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COUNCIL OFFICE

Request for Reimbursement/Petty Cash

Name:

Today's Date: (, /30/11


Amount Requested: ~14'l.Oo
Date & Purpose of Expenditure:

Signature:

Supervisor's Approval:

PLEASE ATTACH A RECEIPT


verizon✓
PO BOX4003
ACWORTH, GA 30101
Billing period
Account numbor
Invoice numi:>Gr
...
Dec 2, 2016 - Jan 1, 2017

Late fees begin to accrue on balances unpaid


for 30 days at a rate of $5 or 1.5% per month,
whichever Is greater. ·
KEYLINE
I.. I, II I,,, I,, I, ,I, I,,, I, II,, I,, II.. ,I, I, .. II .. ,, Ill See last page for payment Information.
ROGER BERLINER Questions? Visit vzw .com/cont~ctµs

Hi Roger, here•s·your bill


for this month..

• Credit balance ~$245.78

• The Verizon Plan Large 6GB

Roger Berline
$51.00

$62.24

Surcharges $6.66

Taxes and government fees · $1.63

-$124.25
No payment needed.
$124.25 will be credited to next month's bill.
verizon✓
. B11!1!19. R.~r.lod Jan 2, 2017 ~-Feb 1, 2017
PO BOX4O03 Account number
ACWORTH, GA 30101 lnvol~ number

Late fees begin to accrue on balances unpaid


tor 30 days at a rate of $5 or t5% per month,
w_hlchever Is greater.
KEYLINE
I,. I ,ill .. ,I,, I.. 1,l .. ,1,11, ,I .. II, .. I,I,,, II,., ,II I See last page for payment Information.
ROGER BERUNER Que_stions? Visij vzw.cqm/corMctus

Hi Roger, here's your bill


for this month.

• Credit balance -$124.25

• The Verizon Plan Large 6GB

Roger Berliner
$51.00

$62.24

Surcharges $5.55

Taxes and government fees $2.74

-$2.72
No payment needed.
$2.72 will be credited to next month's bill.
verizon✓
BIiiing_ P-9rlod
PO BOX4O03 Account numb'"1'
ACWORTH, GA 3Oi01 Invoice oumber

Late fees begin to accrue on balances unpaid


for 30 days at ~ rate of $5 or 1.5% per month,
wJllchever ts greater.
KEYLINE
I,. I, Ill .. ,1; ,l.. I, I.. , I, 11 .. 1.. 11 .. ,1,1,.. 11,.,, 111 See last page for payment options.
ROGER BEHLINER Question~? Visit vzw.com/contactus

Hi Roger, here's your bill


for this month.
• Credit balance -$2.72

One-time charges See page 3 $15.00

• The Verizon Plan Large 6GB

Roger Berliner
$51.00

$62.24

Surcharges $5.55

Taxes and government fees $2.68

$133.75
Due March 27
verizon✓
PO BOX4003
AC\l'/ORTH, GA 30101
~llllng P.erlo.d
. Account number
invok:Q numoor
. ..
Mar 2, 2017 ~ Apr 1, 2017

Late fees begin to accrue on balances unpaid


·

for 30 days at a rate of $5 or 1.5% per month1


whichever
. ··---·- -¥Is :greater
-·· .
KEYLINE
I.. 1,11111,l, ,I, ,I, I, 111,11,, I,, 11, ,, I,I, .. II,,, ,I II Se-e fast page for payment options.
ROGER BERLINER Question!,? Visit vzw.comf 99n~cj;u_$

Hi Roger, here's your bill


for this month.
0 The Verizon Plan Large 6GB $51.00

Roger Berliner $62.24

Surcharges $5.57

Taxes and government fees $2.68

$121.49
Due April 26
verizon✓
PO BOX4003
ACWORTH, GA 30101
BIJ!lng period
Account number
lnvofoe number i·. .._.
~ay ~

Late fees begin to accrue on balances unpaid


for 30 days at a rate of $5 or 1.5% per month,
whichever Is greater. .
KEYLINE ....11\.
.t

I,, 1,111,,.1, ,1,.1, 1,,.1,11 .. 1.. 11, ,.I ,I,., II, .. ,Ill S~ last page for payment optlcms.
ROGER BERLINER · Ql,l~stions? Visit vzw.con:i/9Qnt;c_tus - ·

Hi Roger, here's you-r bill


for this month.
41 Balance past due $122.36

One-time charges See page 2 $1.35

0 The Verizon Plan Large 6GB $51.00

Roger Berliner $62.24

Surcharges $5.57

·raxes and government fees $2.68

Total due $245.20


$122.36 due immediatety
$122.84 due June 26
verizon✓
PO BOX 4003
ACWORTH, GA30101

Quick Bill Summary Jun 02 - Jul 01


KEYLINE
1.. 1,111, .. 1,,1 .. 1,1, .. 1,11,,1 .. 11,,,1,1 .. ,11 ... ,111
ROGER BERLINER Previous Balan~(see back for details) $121.57
No Payment Received $.OD
1.: Balance Forward Due lmmediat&ly $121.57

Account Charges and Credits


Includes Late Fee of $1.35 $2.46
Monthly Charges $82.00
Equipment Charges $31.24
Surcharges
and Other Charges & Credits $5.60
Taxes, Governmental Surcharges & Fees $1.63
Total Current Charges Due by July 27, 2016 $122.93

Save Time Go Online


If you have questions about your bill, or
ileed help with your devices, you can find Total Amount Due $244,50
answers using go.vzw.com/Support. You
can also easily access Support through
the My Verizon Mobile app. Try it today.

Our records Indicate your account is past due. Please send poyrnent now to avoid service disruption.
Late payment charges begin to accrue on balances unpaid for 30 days at a rate of $5 or 1.5 % per month, whichever is greater.
Pay from phone Pay on the Web

verizon✓ Bill Date July 01, 2016


Account Number
Invoice Number
ROGER BERLJNER
Total Amount Due
Make check payable ID Verizon Wireless.
Please return this remit slip with payment
$244 SQ •

P.O. BOX 25505


$DD •. ••
LEHIGH VALLEY, PA 18002-5505

1... 111 •• 1.1lmllm111.l1l,l,,l1l1ll1111l1l11l111l


verizon✓
PO BOX4003
ACWORTH, GA30101
Manage Your Account
www.vzw.com
Change your address at
vzw.com/changeaddress
Account Number

I1nvoii;e _Number
-08/27/16

Quick Bill Summary Jul Q2 - Aug 01


KEYLINE
1.,1.111, .. I, ,1.,1,J,., 1,1 I, ,I .. Jl.,,l,l, .. 11 .. ,, Ill
ROGER BERLINER Previous Balance (see back for details) $244.50
Payment- Thank You -$244.50
Balance Forward $.00

Account Charges and Credits $1.11


Monthly Charges $82.00
Equipment Charges $31.24
Surcharges
and Other Charges & Credits $5.60
Taxes, Governmental Surcharges & Fees $1.63
Total current Charges $121.58

~~ o
Introducing the New. Verizon
Plan Total Charges Due by August 27, 2016 $121.58
Get more data, more benefits and more
control. Keep unused data another
month with Carryover Data, avoid
surprise overages, and even call to and
from Mexico and Canada at no extra
charge. See back page for details.

Late payment charges begin to accrue on balances unpaid for 30 days at a rate of $5 or 1.5 % per month, whicheyer is greater.
Pay from phone Pay on the Web

verizon✓
ROGERBERU~
Bill Date
Account Number
Invoice Number ...
Total Amount Due by August 27, 2016-
August 01, 2016

Make check payable 1D Verizon Wireless.


it Please return this remit slip wi1h payment $121.58
,-

P.~BOX25505
$DD •. ••
LEHiGH VALLEY, PA 18002-5505

l.. 11 Ilu l, ll mII III n1.1.1.11 .1,1.11 .... 1.1 ..1..11

NOTICE: Banlc accoll11t and routing numbers will be retained ID enable future paymsn!s by phone or or)line. To opt out, call 1-866-544--0401.
verizon✓
PO BOX 4003
ACWORTrl, GA 3010i
Change your address at
vzw.com/changeaddress

Quick Bill Summary Aug 02 - Sep 01


KEYLINE
I.. I, III, .. I, ,I,, I, I,.,I, 11 .. 1.. 11,.,l, 111111 .... 111
Previous Balance (see back for details) $121.58 ·
ROGER BERLINER
Payment - Thank You -$121.58
Balance Forward $.00

Account Charges and Credits $1.11


Monthly Charges · $82.00
Equipment Charges $31.24
Surcharges
and other Charges & Credits $5.60
Taxes, Governmental Surcharges & Fees $1.63
Total current Charges $121.53

Save Time Go Online


It you have questions about your bill, or Total Charges Due by September 26, 2016 $121.58
r:eed help with your devices, you can find
answars using go.vzw,com/Support. You
can also easily access Support through
the My Verizon app. Try it today.

verizon✓ Bill Date September 01, 2016


Account Number
. . . Invoice Number
ROGER BERLINER ~_;:
Total Amount Due by September 26, 2016
Make check payable tIJ Verizon Wireless.
Please return 1his remit slip with payment $121.58
$DD •. ••
P.O. BOX 25505
LEHIGH VALLEY, PA 18002-5505
lu ,II lul, II 111II111111 ,I ,Iii, ,I ,la II, ml I I, ,I ul I

..,,,...,..c . .,...,. .,.,.,,,mt ""ri mnlinn numbers will be retained to enable Mure payments by phone or onilne. To opt out, call 1-866-544-0401.
verizon✓
PO BOX4003
ACWORTH, GA30101

Quick Bill Summary Sep 02 - Oct 01


KEYLINE
J,. I, Ill, .. I, ,1 .. 1, I,., I, II, ,l11ll111l,l,., l! .... III
Previous Balance (see back for detaJ1s) $121.58
ROGER BERLINER
No Payment Received $.OD
Balance Foiward Due Immediately $121.58

Account Charges and Credits


Includes Late Fee of $1 .36 $2.47
Monthly Charges $82.00
Equipment Charges $31.24
Surcharges
and Other Charges & Credlts $5.57
Taxes, Governmental Surcharges & Fees $1.63
Total current Charges Due by October 27, 2016 $122.91

Save Time Go Online


If you have_questions about your bill, or
need help with your devices, you can find Total Amount Due $244.49
answers using go.vzw.com/Support You
can also easily access Support through
the My Verizon app. Try tt today.

Our records indicate your account is past due. Please send payment now to avoid service disruption.
Late payment charges begin to accrue on balarices unpaid for 30 days at a rate of $5 or 1.5 % per month, whichever is greater.

verizon✓ Bill Date


Account Number
Invoice Numbe}
ROGER BERLINER
Total Amount Due
Make check payable 1D Verizon Wireless.
\ Pl~ return this _remit slip with payment $244.49

P.O. BOX 25505


$0D •.••
L8-IIGH VALLEY, PA 18002-5505
1... 111.. 1. 11 ... 11 ..... l,l ,l,I, ,1,1, Um .I ,I, 1l11l I

NOTICE: Bank account and routing numbers wm be retained to enable future payment:; by phone or onflne, To opt out, call 1-866-544-0401.
Verizon✓

--
Billing pGrlod ocri~:2016 -1-Jov 1, 201$
PO BOX4O03 Account numbc;ir .
ACWORTH, GA 30101 Invoice numti:..r

· Late tees begin to accrue on balances unpaid


for 30 days at a rate of $5 or 1.5% per month,
whl_chever I~ greater;
KEYLINE
l,,l,lll,11 l,,l,,l,l111l, ll11l 11ll,11! ,l .. ,ll,,,,III See last page for payment options.
ROGER BERLINER Questions? Vis{tV:zw.com/contachis .

Hi Roger, here•s your bill


for this month.
0 Balance past due $i.33


( !"! "]! )
The Verizon Plan Large 6GB

Roger Berline
$51.00

$62.24

Surcharges $6.68
Taxes and government fees $1.63

Total due $122.88


$1.33 due immediately
$121.55 due November 26
~-·
verizon✓
Bllllng.P&_r:lod .
· PO BOX4003 Account numl>Qr .
ACWORTH, GA 30101 . lnvolce·. riumber

Late fees b8gln to accrue·on balances unpaid


for 30 days at a rate of $5 or 1.5% per month,
whl~_l:!ever Is.g_~~~ter.
KEYLI NE
III I,111, II III III II II II I,11, ,III II ...1.III III1111111 See ,ast page for payment options.
Q!Jestions? Vl.slty.z:w.com/contc;1ctus .
ROGER BERLINER

Hi Roger, here's your-bill


for this month.
(9 Balance past due $122.88

(D One-time charges See page 3 $1.35

•I
I
i I • ·~ ;

q !! . ;
·.!··' I ,

The Verizon Plan Large 6GB.

Roger Berline
$51.00

$62.24

4D Surcharges

Taxes and government fees


$6.68

$1.63

Total due $245.78


$122.88 due immediately
$122.90 due December 27
F~.·
!
!

COUNCIL OFFICE

Request for Reimbursement/Petty Cash

Name: Roger Berliner

Today'~: Date: 7/5/17

Amount Requested: $325.00

Date & Purpose of Expenditure:

LGW Membership fees

Signature:

Supervisor's Approval:

PLEASE ATTACH A RECEIPT


INVOICE

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COUNCIL OFFICE

Request for Reimbursement/Petty Cash

Name: Roger Berliner

Today's Date:

Amount Requested: $285.00

Date & Purpose of Expenditure:

MACo Registration

Signature: (j)
Supervisor's Approval:
--------------
l?li···
Cls .'

PLEASE ATTACH A RECEIPT


Trupp, Zac

From: recei pt@velocitypaymentcom


Sent: Friday, July 07, 2017 12:43 PM
To: Berliner's Office, Councilmember
Subject: · Payment Receipt MACo Event Registration

Successful Payment Receipt


Please print this receipt for your records
Remittance ID: 0c0a9a4eb0c34b979cc61 a4c9
Received: July 07, 2017 12:43PM EDT
Event Title: MA.Co 2017 Summer Conference
Amount: $285.00
Transaction Type: Authorization and Capture
Approval Code: 09619P
Card Information: MasterCard
Roger Berliner

Billing i...'lfonnation: Address Line 1.


Country: United States
State: M land
City:
ZIP Code:

1
I·:

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Montgomery County Council J-1-1/b ('Z<.ff. fa I


O fficial Business Travel Report ')Jii1 ['1bf. z_

Name Total Mileage 534.00


Date July 10, 2016 End Mileage
To tart Mileage • I
I

From 13900 Old Columbia Pike Trip Mileage 17.60


Purpose Burton.sville VFD Engjne Dedication
Date July 20, 2016 End Mileage
To 777 N. Capitol St, Washington, DC Start Mileage
From Trip Mileage 13.80
Purpose COG Transeortation Planning Board
Date Aug. 2, 2016 End Mileage
To Start Mileage
From 3300 Briggs Chaney Rd Trip Mileage 18.40
Pureose National Night Out- East County
Date August 13, 2016 End Mileage
To Asbury Methodist Village Start Mileage
From Trip Mileage 43.00
Pureose Identity Graduation Ceremony
Date August 15, 2016 End Mileage
To 16 Chestnut St, Gaithersburg Start Mileage
From 100 Maryland Ave, Rockville Trip Mileage 14.60
Pureose 2015 Agricultural Leaders Luncheon
Date Aug. 17-19, 2016 End Mi]eage
To 4001 Coastal Hwy, Ocean City, MD Start Mileage
From :frip Mileage 282.00
Pureose MACo Conference
Date August 29, 2016 End Mileage
To 430 Brock Bridge Rd, Laurel Start Mileage
From Trip Mileage 33.00
Pureose Tour of Monarch Global Academy
Date Sept. 10, 2016 End Mileage
To 23400 Ridge Road, Germantown Start Mileage
From Trip Mileage 55.60
Purpose Red Wiggler Farm Celebration
Date Sept 11, 2016 End Mileage
To · Leisure World Start Mileage
From Trip Mileage 22.40
Pu~ose Leisure World 50th anniversary picnic
Date September 14, 2016 End Mileage
To Rosa Parks Middle School Start Mileage
From Trip Mileage 33 .60
Purpose Council Town Hall
Mileage Reimbursement Rate, as of 1/2015 0.535
Reimbursement Total $285.69
. . - ··1•:•,
1··

;
;

Montgomery County Council


Official Business Travel Report

Na.me Total Mileage


Da.te September 15, 2017 End :Mileage

To Center for Autism, 8615 East Village Ave Start JY.lileage

From 100 Maryland Ave., Rockville Trip Mileage 24.40


Purpose CCSAC Recognition Event
Date September 16, 2016 End Mileage
To 20315 Georgia Ave, Brookeville Start Mileage
From Muslim Ctr, 15000 Good Hope Rd Trip Mileage 19.60
Purpose Brookeville Beer Farm Ribbon Cutting
Date September 21, 2016 End Mileage
To 777 N. Capitol St, Washington, DC .Start Mileage
From · Trip Mileage 14.60
Purpose COG Transportation Planning Board
Date -~--- - - ·-· cJ-Mi:leage- ----- -=
To --::::------ ------ Start Mileage
From -~·-- ... ,, -··· ~--~ -· Trip Mileag_~: · - - . ._
- .::=-:-~
Purp ose
Date September 25, 2016 End Mileage
To 22300 Slidell Road, Boyds Start Mileage
From Trip Mileage 63.00
Purpose Friends of Ten Mile Crk Annual Mtg
Date September 26, 2016 End Mileage
To 9658 Baltimore Ave, College Pk Start Mileage
From Trip Mileage 12.40
Purpose AOBA Mtng & Tour
Date October 5, 2016 End Mileage
To 100 Edson Park Dr. Start Mileage
From rip Mileage 39.20
Purpose MCPD Awards Ceremony
Date October 14, 2016 End Mileage
To 401 7 Damascus Rd, Laytonsville Start Mileage
From Trip Mileage 42.00
Purpose Soil Conservation Fall Harvest tour
Date October 16, 2016 End Mileage
To 51 Mannakee Street, Rockville Start Mileage
-- - - - - ----
~

From Trip Mileage 32.00


Purpose World of Montgomery Festival
Date October 18, 2016 End Mileage
To 12 Taft Court, Rockville Start Mileage
From 100 Maryland Ave., Rockville Trip Mileage 4.40
Purpose MCEA Reception
Mileage Reimbursement Rate, as of 1/2015 0.535
Reimbursement Total $144.24
Montgomery County Council
Official Business Travel Report

Name Total Mileage 244.60


Date October 19, 2016 End Mileage
To 777 N. Capitol St, Washington, DC Start Mileage
From Trip Mileage 14.60
Purpose COG Transportation Planning Board
Date . October 21, 2016 End Mileage
To 2730 University Blvd West, Wheaton Start Mileage
From Trip Mileage 12.80
Purpose En Sintonia Radio America
Date October 22, 2016 End Mileage
To 13850 Travilah Road Start MiJeage
From Trip Mileage 37.80
Nancy Dacek N Potomac Rec Ctr
Purpose
Dedication
Date October 23, 2016 End Mileage
To Black Hill Visitor Center, Boyds MD Start Mileage
From Trip Mileage 58.00
Countryside Alliance Royce HanSOJ.?.
Purpose
Award
Date October 26, 2016 End Mileage
To 777 N. Capitol St, Washington, DC Start Mileage
From Trip Mileage 14.00
Purpose Glenmont FS Ribbon cutting
Date October 28, 2016 End Mileage
To 8571 Snouffer School Rd, Gaithersburg Start Mileage
From 100 Maryland Ave., Rockvilei Trip Mileage 20.00
Public Safety Training Academy Ribbon
Purpose
Cutting .
Date October 29, 2016 End Mileage
To 18529 Brooke Road, Sandy Spring Start Mileage
From Trip Mileage 29.20
Purpose Ross Boddy Ribbon Cutting
Date October 30, 2016 End Mileage
To 1750 Rockville Pike Start Mileage
From - Trip Mileage 24.40
Purpose Famil~
Date November 6, 2016 End Mileage
To 15000 Good Hope Rd Start Mileage
From Trip Mileage 22.00
Purpose Amhdyyi Muslim multi-faith discussion
Date November 13, 2016 End Mileage
To Adas Israel Congregation Start Mileage
From Trip Mileage 11.80
Purpose Jews United for Justice Reception
Mileage Reimbursement Rate, as of 1/ZOlS 0.535
··-·· ·· ·· ······•····· -· -·--·· .· .. ~ .. , ,... .. _ ___ .... .... :... . ·-······-· ···- .. .. ...·.

Montgomery County Council


Official Business Travel Report
1.,f{.-f
Name Total Mileage ~

Date November 16, 2016 End Mileage


To 777 N. Capitol St, Washington, DC Start Mileage
From rip Mileage 14.60
Puq~ose COG TransEortation Planning Board
Date November 17, 2016 End Mileage

To 4401 Connecticut AveNW, Washington Start Mileage

From rip Mileage 12.00


Purpose Kojo Nnamdi Show
Date November 18, 2016 End Mileage
-~ro 45m~ Walsh Street, Bethesda Start Mileage
From - rip Mileage 12.60
Pureose Conservation Montgomery Annual Mtg
Date November 19, 2016 End Mileage
ro 15200 New Hampshire Ave Start Mileage 19.60
From Trip Mileage
Muslim Community Center - 40 Year
Purpose
Anniversary
Date December 4, 2016 End Mileage
To BlackRock Center Germantown Start Mileage
From Trip Mileage 48 .60
Puq~ose Human Rights Hall of Fame
Date December 12, 2016 End Mileage
To 15201 Diamondback Dr Start Mileage 7.00
From 100 Maryland Ave Trip Mileage
Puq~ose GCAAR Legislative Reception
Date December 14, 2016 End Mileage
To Washington Marriott @ Metro Center Start Mileage
F.rom rip Mileage 15.40
COG Annual Meeting & Awards
Purpose
Luncheon
Date December 15, 2016 End Mileage
To Doubletree/Hilton 8120 Wisconsin Ave Start Mileage
From Trip Mileage 13.00
Municipal League MoCo Chapter
Purpose
Legislative Dinner
Date December 20, 2016 End Mileage
To ~ Start Mileage
From Trip Mileage 68.60
Purpose Don't Frack Maryland Rally
Date End Mileage
To Start Mileage
From Trip Mileage
Purpose
Mileage Reimbursement Rate, as of 1/2015 0.535
Reimbursement Total $98.87

· I;
'..J ,· • .::.... , .••• •· ••• •.••• : · ·• · · · · · ·

Montgomery County Council


Official Business Travel Report

Name MarcElrich
Date
To
From 22.SO
Pur ose
Date
To
i((l:~✓_)~
From n c--i- \
Purpose {2__Q G? u esk:.ei

Date
To
From
Pur ose
Date
To
From
Pur pose
Date January 16, 2017 End Mileage
To Strathmore Start Mi]eage
From · Trip Mileage 18.20
MoCo Dr. Martin Luther King Jr.
Purpose
Observance
Date January 27, 2017 End Mileage
To 100 State Circle, Annapolis, MD Start Mileage
From Trip Mileage 68.80
Purpose Stand w/ Immigrants & Muslims Rally
Date January 28, 2017 End Mileage
To Mont College Germantown Start Mileage
From Trip Mileage 48.00
Purpose MoCo History Conference Panel
Date January 29, 2017 End Mileage
To Muslim Ban Town Hall Start Mileage
From Trip Mileage 19.60
Purpose 15200 New Hampshire Ave
Date January 29, 2017 End Mileage
To Unrversities at Shady Grove Start Mileage
From Trip Mileage 33.00
Purpose Women's Legislative Briefing
Date February 7, 2017 End Mileage
To 100 State Circle, Annapolis, MD Start Mileage
From 100 Maryland Ave Trip Mileage 98.00
Purpose Testified re Preemption Bill/Annapolis
Mileage Reimbursement Rate, as of 1/2015 0.535
•••••• • •: •; J • • ••• • • '•,,... <: ; : , ,.; . . . ...: ._,.._ t ~ , • • : , , • ·.,.:... •• • • ...... , • ·• :. •• • ~ -· I
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Montgomery County Council


Official Business Travel Report

Name Marc Elricb Total Mileage · 386.80


Date February 7, 2017 End Mileage
To 100 State Circle, Annapolis, MD Start Mileage
From Trip Mileage 68.80
Purpose Testified re HB 286
Date February 10, 2017 End Mileage
To 231 Holliday Street, Baltimore Start Mileage
From rip Mileage 67.60
Purpose The Real Baltimore show re preemption
Date March 9, 2017 End Mileage
To 810 S. Frederick Rd, Gaithersburg Start Mileage
From - rip Mileage 41.80

Purpose BRT Joint Mtg Rockville & Gaithersburg

Date March 18, 2017 End Mileage


To Watkins Mill High School Start M1leage
From Trip Mileage 5] .60
Purpose Identity Soccer tournament
Date March 18, 2017 End Mileage

To Islamic Education Ctr, 7917 Montrose Rd Start Mileage

From Trip Mileage 26.40


Purpose Norooz celebration
Date March 19, 2017 End Mileage
To Strathmore Start Mileage
From Trip Mileage 18.20

Purpose Montgomei;y Women Awards Reception

Date March 28, 2017 End Mileage


To 12 taft Court, Rockville Start Mileage
From 100 Maryland A~e, Rockville Trip Mileage 4.40
Purpose MCEA School Psychologists' Assoc
Date March 29, 2017 End Mileage
To 417 Russell A venue, Gaith.ersbu,-g, MD Start Mileage
From Trip Mileage 42.60
MMF: Building a System for Early Care
Purpose
&Education
Date March 29, 2017 End Mileage
To Montgomery College.Germantown Start Mileage
From - rip Mileage 47.60
Purpose Town Hall Meeting: #Muslim.Ban 2.0
Date March 30, 2017 End Mileage
To Hay-Adams Hotel 800 16th St NW Start Mileage
From - rip Mileage 17.80
Roadmap for WA Region's Economic
Purpose
Future
Mileage Reimbursement Rate, as of 1/2015 0.535
~-:,:,...1 i..,t• ..1 · .. " • • • ~ • •. •. I .: ........ ._.... -~•.\ :;, .: .. . . ; .....-:.:,•:. --~ - -- ·.; . ·. .. ·•· . • .• :: •• 1 •••:

Montgomery County Council


Official Business Travel Report

Name Marc Elrich Total Mileage


Date
To
From
Pur ose
Date
To
From

From
Pu ose
Date
To
-
From
Purpose
Date
To
From
Pur ose
-
-
Date
To
From

To

/
To

Date
To

End Mileage
Start Mileage
83.20

Cl h-7 11,1'\..:'.> ,fr> ).?~t:\ Mileage Reimbursement Rate, as of 1/2015 6.535


• · - -'-•·-·· . ··.-::. 1 :. ~ ••• · ·· -· ·' ·· ·.,., .: __ ___. _ _..... . , •. , ........ ..~ . .. ..,_,,,_i :~ - - . ~•• ·· · ···· · ·~..............:_.• _:,,.,...:~-i . _ ,,:• • . : • ••. •. : .• •••.• • ..• • .. :, . • i.

:Montgomery County Council


Official Business Travel Report

Name Marc Elrich Total Mileage 259.40


Date February 12, 2017 End Mileage
To People's C o ~ Start :Mileage
From . . . . . . _ Trip Mileage 19.80
Purpose
- ~ - - - - Black History Month Breakfast/Oratory Program
------------
Date April 2, 2017 End Mileage
To Richard Montgomery HS Start Mileage
From Trip Mileage 30.00
Purpose Choose Respect Healthy Teen Dating
Date April 2, 2017 End Mileage
To Bolger Center, Potomac Start Mileage
From Trip Mileage 27.60
Literacy Council of MoCo Scrabble
Purpose
Scramble
Date April 7, 2017 End Mileage

To Rockville Senior Ctr, 1150 Carnation Dr. Start Mileage

From 100 Maryland Ave, Rockville Trip Mileage 4.60


Purpose Senior Forum & Resource Fair
Date April 12, 2017 End Mileage

To 7501 Muncaster Mill Road, Gaithersburg Start Mileage

From rip Mileage 18.20


Purpose Funeral for Firemen Rick Gentilcore
Date April 13, 2017 End Mileage
NIST Red Auditorilllil, 100 Bureau Drive, S Mil
To · Gaithers burg tart eage
From 100 Maryland Ave, Rockville Trip Mileage 14.00
Purpose MCFRS Promotion Ceremony
Date April 20, 2017 End Mileage
To 960 Nalley Rd. Landover, MD Start 1\ffieage
From rip :Mileage 35.20
Purpose Junior Achievement Observation in PG
Date April 20, 2017 End Mileage
To Lane, Bethesda Start Mileage
5020 Batte
From rip Mileage 13.20
Purpose MCVFRA Legislative Reception

.... .
Date April 21, 2017 End Mileage
To 7124 .. .'
. Start Mileage
From Trip Mileage 13.60
Purpose ' Arts and Humanities Council Reception
Date April 23, 2017 End :Mileage
To B'nai Israel, 6301 Montrose Rd Start Mileage
From Trip Mileage 83.20
Purpose DC Annual Community Breakfast
Mileage Reimbursement Rate, as of 1/2015 0.535
Reimbursement Total $138.78
· . . .... ~:~•· ---· ··· --.:i•.1 .·••. ·.· -·.· -· ~·. .. .. . ... ·.•...., .•.. -~ . . . • . .• •. ·. ___:_. , ' .; .. ... .-:w ..1 ~. ;.·.. ..-•.:,:. ... ·: ••. .r:.
..r-
1
i.
'.

Montgomery
~. County Council .

Official Business Travel Report

Name l\1arc Elrich Total Mileage 177.60


Date April 23, 201 7 End Mileage
To BCC High School Start :Mileage
From Trip Mileage 11.20
Purpose Communities United Against Hate event
Date April 24, 2017 End Mileage
To Upcounty Regional Services Center Start Mileage
From 100 Maryland Ave, Rockville Trip Mileage 22.80
Purpose Upcounty CAB Meeting
Date April 26, 2017 End Mileage
To 9630 Gudelsky Drive, Rockville Start Mileage
From 100 Maryland Ave, Rockville Trip Ivfileage 6.60
P urpose Cormnunity Roundtable for Organizing
Date April 26, 2017 End Mife2ge
To Hollywood East Restaurant Start Mileage ;

From rip lVlileage 11.40 1··

Vilbeaton Kensington Community Awards


Purpose
Ban uet
Date April 27, 2017 End l.V'tileage
To PSHQ, 100 Edson Park Dr. Start Mileage
From 100 Maryland Ave, Rockville Trip Mileage 12.00
Purpose Martus Retirement Reception
Date April 28, 2017 End Mileage
To 20201 Century Blvd, Germantown, 1\1D Start Mileage
From 100 Maryland Ave, Rockville Trip Mileage 22.60
Purpose Thriving Germantown Meeting
Date April 29, 2017 End Mileage
To Lakewood Country Club Start Mileage
From Trip Mileage 34.60
Purpose CMR Community Mmistries Rockville
Date April 30, 2017 End Mileage
To 5701 Marinelli Road, Bethesda Start Mileage ·
From Trip Mileage 22.20
Purpose NAACP Freedom Fund Dinner
Da.te May 3, 2017 End Mileage
To PSHQ, 100 Edson Park Dr. Start Mileage
From 100 Maryland Ave, Rockville Trip Mileage 12.00
Law Enforcement Officers Memorial
Purpose
Service
Date May 4, 2017 End Mileage
To · 5701 Marinelli Road, Bethesda Start Mileage
From Trip Mileage 22.20
Purpose MC Coalition for the Homeless Gala
Mileage Reimbursement Rate, as of 1/2015 0.535
Reimbursement Total $95.02

'\ .
:.• .• ·• • -·•••..,_, ..· ... _,, : ·.• . • . • •.•. •-•. •.••·r. • •· •_, , _._: ..•.: . :,·.•. \ : •,·!," ·• • •••• • • • • •· •'-••••• • •: j ,.--~•• .:.:.;..· • • • • ·•.·.:..,-.·~ -.- . ::.._ • • • • ~ .l. _ .• • •. : • . ~ ·;.,c.. •_r._· . • . · . ~ •· • •. • .. . j ' ·• . •• · •• •• • . ,.·· . · , "••• •••. • I

l\1ontgomery County Council


Official Business Travel Report

Name Marc Elrich Total Mileage 236.20


Date May 5, 2017 End Mileage
To 12901 Town Commons Dr Start Mileage
From Trip Mileage 48.60
Purgose Blackrock Cinco de Mayo Gala
Date May 6, 2017 End Mileage
To Strathmore Start Mileage
From rip Mileage 16.60
Pur2ose Strathrnore Annual S12ring Gala
Date May 9, 2017 End Mileage
To 9630 Gudelsky Drive, Rockville Start Mileage
From 100 Maryland Ave, Rockville Trip Mileage 7.00
P uq~•ose DOCR Awards Ceremony
Date May 11 , 2017 End Mileage
To WS~ Start Mileage
From Trip Mileage 25.00
Pur:eose Joint PG/MoCo Council Meeting
Date May 20, 2017 End Mileage
To 73 00 MacA..rthur Blvd, Glen Echo Sfart Mileage
From Trip Mileage 30.40
P urnose Glen Echo Gala
Date May 21, 2017 End Mileage
To Olney Start Mileage
From rip Mileage 29.40
Puq~ose Olney Days Parade
Date May 21, 2017 End Mileage
t
Bethesda North Marriott Conference S Mil · · I.
To C t tart · eage
en er
From Trip Mileage 20.60
Pureose Productive Aging Awards Reception
Date June 1, 2017 End Mileage
To NIST Start Milea.ge
From 100 Maryland Ave, Rockville Trip Mileage 14.00
Puq~ose MCFRS Recruit Class 41 Graduation
Date June 3,2017 End Mileage
Ribbon cutting, Adrash community S Mil
To k, tart eage
mar et
From ~ ripMileage 10.00
Purpose 11249 New Hampshire Ave
Date June 3, 2017 End Mileage
Lakewood Country Club, 13901 Glen Mill S Mil
To Rd tart eage
From - rip Mileage 34.60
Purpose Nourish Now Gala
Mileage Reimbursement Rate, as of 1/2015 0.535
Reimbursement Total $126.37

\
.... ~- ------- ···· - -· . .
-.; .. ·. ··-· -· ······ ···-·· : .. : .. , __ __;,__ ___ ___ .:. - -·'··- ·"'--·i , .. · -- ---·· ··· ...... ;. .. r:-~

!.

Montgomery County Council


Official Business Travel Report i'

Name Marc Eirich Total Mileage 207.80 I.


Date June 4, 2017 End Mileage
To Wheaton Start :Mileage
From Trip Mileage 10.40
Wheaton Redevelopment Ground
Purpose
Brea..lcing & Taste of Wheaton
Date June 5, 2017 End Mileage
To People's Community Church Start Mileage
From Trip Mileage 19.80
Puq~ose Youth & Police Interactions panel
Date June 7, 201 7 End 1'.1ileage
To PSHQ, 100 Edson Park Dr Start Mileage
From C:t)S \c0l)CV1 \ LiL Trip Mileage 12.00
· Puq~ose MCPDAwards
Date June 8, 2017 End Mileage
To 707 N Calvert St Baltimore Start Mileage
From. Trip Mileage 68.20
Purpose SHA Meeting
Date June 10, 2017 End Mileage
To 15 516 Old Columbia Pike, Burtonsville Start Mileage
F:rom Trip Mileage 22.60

Purpose Legislative Black Caucus -MoCo & HoCo

Date June 10, 2017 End Mileage


To 19411 Woodfield Road Gaithersburg Start Mileage
From Trip Mileage 27.40
Purpose Interfaith lftaar - Islamic Ctr of MD
Date June 11, 2017 End Mileage
To Walt Whitman HS Start Mileage
From Trip Mileage 22.60
Puq~ose umttr (Teen Suicide Preven) 3v3 Toum
Date June 13, 201 7 End Mileage
To 5701 Marinelli Start Mileage
From 100 1/iaryland Ave, Rockville Trip :Mileage 6.80
Pureose MCCC Awards Dinner
Date Jtme 15, 2017 End Mileage
To EOB Start Mileage
From Trip Mileage 14.60
Purpose Ramadan Iftar Dinner
Date June 15, 2017 End Mileage
Beth Sholom Congregation, 11825 Seven S Mil
To Locks Rd tart eage
From EOB Trip Mileage 3.40
Purpose 111.17+
Mileage Reimbursement Rate, as of 1/2015 0.535
Reimbursement Total $111.17
.: •• • ;,:. • .;__•. ; ~ -- -.:-·. ·- - - ,.. _ _ _ ·. 1 · ··---·-· ' · - · · -·· · ___ _ .: . • . • • - . J ·-- - •. • •• . • • •- •• ••• - • •- •• I
·-- ------- --, ..·

i
1-
,.
I
Montgomery County Council ·I

Officiai Business Travel Report I


Name Marc Elrich Total Mileage 102.40 i
I

Date June 16, 2017 End Mileage


BlackRock Center for the Arts, 12901 S M.l
To Town Commons Dr tart 1 eage
From Trip Mileage 48 .60
Purpose Juneteenth Observance and Celebration
Date June 19, 2017 End Mileage
BlackRock Center for the Arts, 12901 S M'l
To tart 1 ea(7e
0
Town Commons Dr
From 100 Maryland Ave, Rockville Trip Mileage 23.00
Purpose Upcounty CAB annual meeting
Date June 23, 2017 End Mileage
To 9366 Gaither Road, Gaithersburg Start Mileage
From 100 Maryland Ave, Rockville Trip Mileage 9.60
Purpose MD Assoc. Adult Day Sen-ices Tour
Date June 23, 2017 End Mileage
To Leisure World Clubhouse One Start Mileage
From rip Mileage 21.20
Leisure World Kiwanis Club 50th
Purp ose
anruversary
Date End Mileage
To Start Mileage
From Trip Mileage
Pur ose
Date End :Mileage
To Start Mileage
From Trip Mileage
Pur ose
Date End Mileage
To Start Mileage
From Trip Mileage
Purpose
Date End Mileage
To Start Mileage
From Trip Mileage
Purpose
Date End Mileage
To Sta.rt Mileage
From Trip Mileage
Purpose
Date End Mileage
To Start Mileage
From Trip Mileage
Pur ose
Mileage Reimbursement Rate, as of 1/2015 · 0.535
Reimbursement Total $54.78
. · ·. ,-, ••••• i .• .. : .· ~L-f.c :·l.:..:J . • • · • . • • •· .L . . ~ . •·. • •. - ~ .• • ~ .·•·- •••· • • ·· • -·.:.:...~,;,.. I • ,, ,..,.:_ .. _,:,·.·· . . ....;. , ,c - ~ ; • • • ••·•• ' • • ~ • • I -· -~- ,.. '

I.

Mabie, Susan

From: Tibbitts, Dale


i
Sent: Monday, June 26, 2017 10:07 AM
To: Mabie, Susan
!
Subject: FW: Mileage Reimbursement: Marc Eirich

Okay to pay.
-Dale

Dale Tibbitts
Confidential Aide, Councilmember Marc Elrich
240-777-7966

From: Parker, Mara


Sent: Friday, June 23, 2017 4:13 PM
To : Tibbitts, Dale <Dale.Tibbitts@montgomerycountymd.gov>
Cc: Eirich, Marc <Marc.Elrich@montgomerycountymd.gov>
Subj ect: Mileage Reimbursement: Marc Eirich

Da le,

Attached are the reimbursement forms for the past year for Marc. Susan said not to worry about the correct amount per
mile, she will input the total miles into her on line ca lculator.

Eirich Jan - June Eirich July tD Dec


2017Mileage... 2016Mileag ...
Mara_

Mara M. Parker, Senior Legislative Aide


Office of Councilmember Marc Eirich
Montgomery County Council
100 Maryland Avenue, 6 th Floor
Rockville , Maryland 20850
Phone: 240-777-7966
Fax: 240-777-7989
mara. parker@montgornerycountyrnd.aov

1
COUNCIL OFFICE

Request for Reimbursement/Petty Cash

Name: Nancy Floreen

Today's Date: 1/20/2017

Amount Requested: $ 25.13

Expense Purpose of Expenditure Amount

120-17 iPhone 7 case $ 25.13


$
$
$
$

$ 25.13

Supervisor's Approval:
Eiser, Ruthann

From:
Sent: ~AM
To: Eiser, Ruthann ·
Subject: Fwd: Your Amazon.com order of "iPhone 7 Wallet Case, Vena ... ". ,

New phone case

Nancy Floreen
Councilrnember At Large
· Montgomery C.o unty Council
Nancyfloreen.blogspot.com

Sent from my iPad

Begin forwarded--rnessage:

· From: ·"auto-confirm@amazon.com 11 <auto-confirm@amazon.com>


Date: January 19, 2017 at9:43:32 PM EST
· To:

amazon
~'1
Order Confirmation

Hello Nancy M. Floreen,

Thank you for shopping with us . You ordered "iPhone 7 Wallet Case, Vena ...".
We'll send a confirmation when your item ships.

Details
Order

. : Arriving: .


Ship to:
Thursday, January 26 Nancy Floreen

Total Before Tax: $25.1 3


· Estimated Tax: $0.00
Order Total: $25.13

We hope to see you again soon.

Amazon.com

1
Montgomery County Council
Official Business Travel Report

Name Nancy Floreen 8/26/17 -11/10/17 ' Total Mileage 139.00


Date August 26, 2017 End Mileage
To Silver Spring Civic Center Start Mileage
From Trip Mileage 12.00
Purpose Land Use Forum
Date October 12, 2017 End Mileage
To Bethesda Green Start Mileage
From Trip Mileage 8.50
Purpose Gala
Date October 17, 2017 End Mileage
To 1
NIH Start Mileage
From Trip Mileage 6.00
Purpose Andrew Lee Recognition
Date October 18, 2017 End Mileage
To Rockville MD Start Mileage
From Trip Mileage 11.00
Purpose Charter Review Hearing
Date October 19, 2017 End Mileage
To MHP - Bethesda Hyatt Start Mileage
From Design Excellence, SS Civic Center Trip Mileage 18.50
Purpose Presentation
Date October 25, 2017 End Mileage

To 10022 Blue Banner Dr. Germantown MD Start Mileage


From Trip Mileage 44.00
Purpose Cassidy Jagger - Roos Meeting
Date November 2, 2017 End Mileage
To · Strathmore - JFGH Gala Start Mileage
From Back to Rockville, MD Trip Mileage 10.00
Purpose State Transportation Meeting
Date - · November 3, 2017 End Mileage
To WJHS Class on Civics Start Mileage
From Trip Mileage 4.00
Purpose
Date · November 4, 2017 End Mileage
To Bethesda MD Start Mileage
From Trip Mileage 10.00
Purpose Awards for the Arts
Date November 10, 2017 End Mileage
To Habitat -Bethesda Marriott - Pooks Hill Start 1'1ileage
From Avi Halpert - United Therapeutics Trip Mileage 15.00
Purpose Meetings
Mileage Reimbursement Rate, as .o f 1/2017 0.535
Reimbursement Total $74.37
Montgomery County Council
Official Business Travel Report

Name Nancy Floreen 11/28/17 -12/14/17 Total Mileage 130.10


Date November 28, 2017 End Mileage
To College Park Hotel Start Mileage
From Trip Mileage 33 .00
Puq~ose Purple Line Signing Event
Date November 30, 2017 End Mileage
To Bethesda MD Start Mileage
From Trip Mileage 14.00
Celebration of Giving Community
P._urpose
Foundation
Date December 1, 2017 End Mileage
To Congressional Country Club Start Mileage
From Trip Mileage 17.00
Puq~ose Linowes & BI ocher LLP
Date December 7, 2017 End Mileage
To Montgomery Village Celebration Start Mileage
From Trip Mileage 26 .50
Germantown-Gaithersburg Chamber
Purpose
Awards
Date December 11, 2017 End Mileage
To GCARR HQ Rockville, MD Start Mileage
From Trip Mileage 13.60
Pureose GCARR Le~islative Breakfast
Date December 13, 2017 End Mileage
To Manor Country Club Start Mileage
From Trip Mileage 13.00
Pureose ABC Holidai ReceEtion
Date December 14, 2017 End Mileage
To Cohen Funeral Rockville MD Start Mileage
From Committee for Montgomery - Gala Trip Mileage p.oo
Leisure World Tribute to Ike Leggett -
Purpose
S eaker
Date End Mileage
To Start Mileage
From Trip Mileage
Pureose
Date End Mileage
'.ro Start Mileage
From Trip Mileage
Pureose
Date End Mileage
To Start Mileage
From Trip Mileage
Pureose
Mileage Reimbursement Rate, as of 1/2017 0.535
Reimbursement Total $69.60
;,•· .. - . . · ·. ·- ., .· .... • , •a , . · -., ·c••·•· ·-!

.. •. :MONTGOMERY COUNTY COUNCIL i


OFFJClAL BUSINESS TRAVEL REPORT

_Total r.1ileage on Card.

✓ Pate
• ·To :-•-:-
From
--·- -l
Vnale
·-· To ·· _Statt Mileage
Vrom .. Trip Mileage
-Purpose
· Date · . ·- Erid Mileage .
· To ' Start Mileage
tram T r ip Mileage

Date End Mileage


-,To . Start Mileage
From . Trip Mileage

End Mi\eage
· Start Mileage
. F rom -. Trip Mileage

,}nate · End Mileage


To Start Mileage
From . Trip Mileage . I

. J>urpo.se
i1>ate E;nd · Mileage
To Start Mileage
From '.Trip 'Mileage I
Purpose .
\-Date . . End ·Mileage -
.: :To · ' :.'Sta·rt Mileage i
- . F.ro111 · • -·Trip Mileage ;i
• I
Purpose .· -... .·. !
Date E nci Mileage .
To - ·Start Mileage
!
Ptirpose
,"i'
.<' - - -l
--·-·-- · - -- ---- - ·-·...---.- .- .. ·-·· -· ··-·· ---~·--.- -.· -·- - - - ·-,

MONT~OMERY COUNTY ~OUNCIL


OFFICIAL BUSINESS TRAVEL REPORT -

Name j Total Milea~i, on Care_ ·_ \ ( _ ,,....

y Date · Erid .· Mileage


To · Start ·il1neage .·
From

✓ Date Mileage
To Start 'Milea-ge ;·
- ;Trip Mileage :. _,:.

(c.Q_,l,,l'Y\,l:xh (Sc, vniJ d


I'v,-j Y' t _ c_\J'-l-S t:EJ·
---
- -
Start··Mileage · ·
Trip M·ileage ·· ' :-

,J Date Enil Mileage


To ·Start Mileage ·
From Tri p Mileage ·

To

,.'>
✓ Date
To Sta.rt ·Mileage .·
From Trip Mileage
Purpose I
Date . End _Mileage
To
From

Date
To
·· Trip _" Mileage · .

Date
To
From Trip r,,iileage . ' · .'
Purpose
Montgomery County Council
Official Business Travel Report

Name Nancy Floreen 6/13-8/28/17 Total Mileage 174.00


Date June 13, 2017 End Mileage
To MCCC Reception Bethesda MD Start Mileage
From Trip Mileage 8.00
Purpose
Date June 15, 2017 End Mileage
To JCRC Gala Seven Locks Potomac Mb Start Mileage
From Trip Mileage 10.00
Purpose
Date July 8, 2017 End Mileage
To MCMF Black Hills Germantown MD Start Mileage
From Trip Mileage 44 .00
Purpose
Date July 12, 2017 End Mileage
Kemp Mill Park Grand Opening Silver S t M .l
To . MD tar I eage
Spnng
From Trip Mileage 9.00
Purpose
Date July 13 2017 End Mileage
To Elite Insurance Opening Rockville, MD Start Mileage
From . Trip Mileage 8.00
Purpose
Date July 14, 2017 End Mileage
Marc Dubeck - MPDU Meeting Bethesda S M.I
To MD tart 1 eage
From Trip Mileage 8.00
Purpose
Date July 19, 2017 End Mileage
To COA Affordable Housing Rockville MD Start Mileage
From Trip Mileage 10.00
Purpose
Date August 17, 2017 End Mileage
AG Fair-Heritage Lunch WHAG St Mil
To . G ar'thers burg MD art eage
Interv1ew
From. Trip MIieage 26.00
Purpose
Date August 18, 2017 End Mileage
To MPDU tour Bethesda Ave, Bethesda MD Start Mileage
From Trip Mileage 9.00
Purpose
Date August 28, 2017 End Mileage
Purple Line Ground Breaking Landover St Mil
T-0 MD art eage
From Trip Mileage 42;00
PurJ)OSe
MUeage Reimbursement Rate, as of 1/2017 0.535
Reimbursement Total $93.09
Montgomery County Council
Official Business Travel Report

Name Nancy Floreen 8/27 -10/7/17 Total Mileage 206.00


Date August 27, 2017 End Mileage

To
People's Community Baptist Church, S Mil
· Silver Spnng
. MD tart eage
From Trip Mileage 14.00
Pur ose
Date September 7, 2017 End Mileage

Brookeville Beer Farm & Wardecka Soil S M'l


To . D"mner Brookev1·ne MD tart l eage
conservation

From Trip Mileage 36.00


Pur ose
Date September 16, 2017 End Mileage
Manna Silver Spring Civic Center;
To KenGar 125th Anniversary Kensington, Start Mileage
MD
From Trip Mileage 13 .00
Pur ose
Date September 20, 2017 End Mileage
Wheaton Woods Elementary, Read S M"l
To Al ou d, Wh eaton MD tart 1 eage
From Trip Mileage 7.00
Pur ose
Date September 24, 2017 End Mileage
Wheaton Arts Festival Speech, Wheaton S M'l
To MD tart I eage
From Trip Mileage 6.00
Pur ose
Date September 26, 20 I 7 End Mileage
To Town Hall, Clarksburg MD Start Mileage
From Trip Mileage 39.00
Pur ose
Date September 27, 2017 End Mileage
Strathmore Board, Homeless Person S Mi
To R
. Event, oc kvill e, MD tart ·1eage
R epresentat1on .
From Trip Mileage 10.00
Pur ose
Date October 7, 2017 End Mileage
Aspen Hill Library's 50th, Burtonsville
To Revitalization, Warren Church - Start Mileage
Poolseville, Fryer Funeral-Silver Spring
From Trip Mileage 81.00
Pur(!OSe
Date End Mileage
To Start Mileage
From Trip Mileage 0.00
Pur~ose
Date End Mileage
To Start Mileage
From Trip Mileage 0.00
Pu!J?ose
Mileage Reimbursement Rate, as of 1/2017 0.535
Reimbursement Total $110.21
COUNCIL OFFICE

Request for Reimbursement/Petty Cash

Name: Nancy Floreen

Today's Date: 12/13/2017 .

Amount Requested: $ 259.32

Expense Purpose of Expenditure Amount

12/7/17 Luncheon Linda Lauer Retirement Lunch $ 259.32


$
$
$
$

Total $ 259.32

Signature: ~~ ~
Supervisor's Approval: <:f-<,i<J~..,L,,_.,J
~
I
. ! I
-~~-- BACKUP FROM-----
. rt#4 · .·,r -..:·;•. •, •:•f···. ·

st.anford Gri 11

Date: .
2000 Tower Oaks.
Rockville, MD. 20852
Dec07' 17 01: 12PM -
l
Card Type: Visa . . ·
Acct#:
Card Entry: SWIPED
Trans Type: PURCHASE
Trans Key: KIK005323928280
Auth Code: 04759C
Check: . 1937 ·
Table: 51/1
Server: 165 Elias V
Subtotal:· 219.32
r .PD __,
Tip: ______-z--'-_
1_

Total: ---=-d-_'-.J_'-)7-=--_3_·_'b
722~~
I agree to pay above total
according to my ca rd issue r
agreement.

****Guest Copy****
- - - - - - - -·- ---- ..

COUNCIL OFFICE

Request for Reimbursement/Petty Cash

Name: Nancy Floreen

Today's Date: 1/23/2017

Amount Requested: $ 129.00

Expense Purpose of Expenditure Amount

1/23/17 Applecare Coverage for iPhone 7 $ 129.00


$
$
$
$

$ 129.00

Signature:

Supervisor's Approval:
Service and Si.Jpport Payments

AppleCare+ $129.00
Prcdut-t·_,~on~
Ag"'emE.'<lllD-.. . . . . . .

Yot/re ~ l to puich- an A ~ +
~ieemenL Ock. Cortlnut In submit yoi.-
~tfll lnforrn,alion.

· ,._y Terms and Conditions

-'.}· Payment
f>ay .... SUmm,ary
>.PPLECARE+ FOR PHONE 6S SU9.00
AHO ll'HCHE 7

$ l29.00 Thank you.


\

Eiser, Ruthann

.. From:
Sent: m e 1:02PM
To: Floreen's Office, Councilmember
Subject: Fwd: Thanks foi contacting us.

. --~

Nancy Floreen, President


. _ . Montgomery County Council
· - Nancvfloreen.blogspot.com

Sent from my iPhone

· ·· Begin forwarded message:


·- ·-· ·--- -- ..
From: Apple <do-not-reply@apple.com>
Date:. January 23, 2017 at 1 :00:55 PM EST
To:
Subject:Thanks for contacting us.


That's it!

Hi Nancy,

Thanks for providing your payment information. Your product is now covered by your
support agreement.

1
J

Agreement ID:
't.•;

Thanks, ,
Apple Sup port

. .. ' .

TM and copyright© 2017 .


All Rights· Reserved I Privacy Policy I Sui>t>prt

2
COUNCIL OFFICE

. Request for Reimbursement/Petty Cash

Name: Nancy Floreen

Today's Date: 12/27/2017

Amount Requested: $ 14.80

Expense Purpose of Expenditure Amount

10/11/17 Metro A Wider Circle Celebration $ 7.50


10/11/17 Parking A Wider Circle Celebration $ 5.30
11/28/17 Parking Purple Line Signing - College $ 2.00
$
$

Total $ 14. 80

Signature: --7/lvlW( ~
Supervisor's Approval:
Q-1~
' ; . .I
Pl.ACE ON DASH FACruP t'LACE ON.DASH F/\CE UP , fo\llCE ON.ll/lSH FACE.U.1

Valid Thru: 'RECEIPT


.ENTRY:

11:15 AM TUE NOV28


:9:lSAM
;PAID:
NOV28 2017 :$2.00
I .:

AMOUNT: $2.00C :EXPIRES:


ARRIVAL: 11/28/2017 9:15 AM :NOV28 I
RECEIPT NR:4059METERID :MD-11 :11:1SAM
VALID IN THIS LOT ONLY
Pl.ACE ON DASH FACE UP
. .-
; . 1I'
: !!LACE ON DASH FACE u
:Montgomery County Council
Official Business Travel Report

Nancy Floreen-3-20-17 to 4-27-17 Total Mileage 118.00


Date March 20, 2017 End Mileage
To Start Mileage
From Bethesda CAB Mtg Trip Mileage 12.00
,
_P_u_rp~o_s_e_ _ Bethesda, MD
Date ,lvf!ll"ch 24, 2.017 End._Mileag~ -- ..
To · -- · · · · ··· · · - -· ·· Bistoric Preservation Awards Start Mileage
From Trip Mileage 12.00
Purpose Silver Spring, MD
Date April 11, 2017 End Mileage
To Silver Spring, CAB Mtg. Start Mileage
From Trip Mileage 12.00
Purpose Silver Spring
Date April 12, 2017 End Mileage
Monthly Breakfast Mtg. with C. S M"l
To . h tart 1 eage
Anderson &,. G . Wng t
From Trip Mileage 6.00
Purpose Silver Diner - Rockville, MD
Date April 19, 2017 End Mileage
To BIA Breakfast, Gaithersburg, MD Start Mileage .
From Trip Mileage 19.00
Purpose MHP -Reception - Silver Spring, MD
Date April 20, 2017 End Mileage
To MoCo FRS Volunteer Reception Start Mileage
From Trip Mileage 13.00
Purpose Bethesda, MD
Date April 21, 2017 End Mileage
To One Montgomery Green Start Mileage
From Trip Mileage 12.00
Purpose Brookside Gardens Silver Spring, MD
Date April 23, 2017 End Mileage
To Communities United Against Hate Start Mileage
From BCC High Schoof Trip Mileage 9.00
Purpose Bethesda, MD
Date April 26, 201 7 End Mileage
To REI Opening-Rockville Start Mileage
From Kensington/Wheaton Chamber Dinner Trip Mileage 10.00
Purpose Wheaton,MD
Date April 27, 2017 End Mileage
To Comcast Newsmakers Interview Start Mileage
From · Trip Mileage · 13.00
Purpose Bethesda, MD
0.540
$63.72
-I
Montgomery County Council
Official Business Travel Report
229.7

Name Nancy Floreen-4-30-17 to 5-20-17 Total Mileage XJ(J~-


· Date April 30, 2017 End Mileage
To Freedom Fund Dinner Start Mileage
From Trip Mileage . 6.00
_P_u_r~po_s_e_ _ Bethesda, MD
Date May 1, 2017 End Mileage
To Salubris Biotherapeutics Start Mileage
From Ribbon Cutting Ceremony Trip Mileage 21.50
Purpose Gaithersburg, MD
Date May 3, 2017 End Mileage
To MBIA-Laytonsville Start Mileage
From East County CAB - Silver Spring Trip Mileage 50.00
Purpose
Date May 8, 2017 End Mileage
To Interfaith Works Ribbon Cutting Start Mileage
· From Trip Mileage 10.00
Purpose Rockville, MD
Date May 10, 2017 End Mileage
To Strathmore TV -Bethesda Start Mileage
From · Blair HS - Speak - 50/50 Day Trip Mileage 12.00
Purpose Silver Spring, MD
Date May 11, 2017 End Mileage
To WSSC Meeting - Laurel Start Mileage
Fi-om Mobile Med-Bethesda Trip Mileage 40 .20
Purpose
Date May 15, 2017 End Mileage
To NARFE- Riderwood -Silver Spring Start Mileage
From Up County CAB mtg. Trip Mileage 62.00
J>urpose
Date May 20, 2017 End Mileage
To Gaithersburg Book Festival Start Mileage
From Trip Mileage
Purpose Gaithersburg, MD 28.00
Date End Mileage
To Start Mileage
From Trip Mileage
Pnrpose
Date · End Mileage
To Start Mileage
From Trip Mileage
Purpose
Mileage Reimbursement Rate, as of 1/2016 0.540
Reimbursement Total $108.92
COUNCIL OFFICE

Request for Reimbursement/Pettv Cash

Name: Nancy Floreen

Today's Date: 5/23/2017

Amount Requested: $ 43.00

Date Expense Purpose of Expenditure Amount

4/11/17 Parking Meeting $ 1.00


4/12/17 Breakfast Meeting w/Planning Board $ 37.00
5/3/17 ICC toll Meeting Laytonsville & $ 1.00
5/11/17 ICC toll WSSC-Laurel & Mobile Med s 2.00
5/15/17 ICC toll N/ill.FE-Riderwood & $ 2.00

Total $ 43.00

Signaturn: ~ffl?o/?~ __;,


Supervisor's Approval: ~
·1
i

,. - ' Stlver Diner I


.f
1-

Rockville
Date:
12276 Rockville Pike
Apr12 ' 17 10:18AM
I
Card Type: Visa/M.C.
MONlGOMERY COUNTY Acct#: ~
TOWN SOUARE GARAGE Card E n t r y : ~
RECEIPT A6
ENTRY TIME: Trans Type: PURCHASE
04/11/17
EXIT TIME:
04i11/17
18:40
20:03
PARK-OUR.: HRS:MIN
0:el:23
Trans Key: GIGD04875774061
Auth Code: 04765C
Check:
Table:
· Server~
.
6051
81/1
112 Gloria
/
I
AMOUNT:
$ 1, 00 Subtotal: 31 .O~
KIND Of PAYMENT: Tip: _ _ _ _ _ _ _ __,)'---
VI S,6
Total:..,..·~-_ _ ___,(__-...L.L-..a _ _ :---
37,H)
. ,-·- - ·
// Signature
P·lease select amount below
according to my card issuer
ag reemen.t, ._ :-·
; •·.
\_ { ·! ~ ,·

*' :j: '·* * Custom~J


/
C.OPY * ** *
Montgomery County Council
Official Business Travel Report

Name Nancy Floreenll-16-16 to 12-14-17 Total Mileage 200.00


__ p~te November 16, 2016 End Mileage
To Korean Service Center Start Mileage
From University Gardens, Silver Spring Trip Mileage 26.00
Pur ose
Date November 17, 2016 End Mileage
To Biz Awards-N.Bethesda Chamber Start Mileage
From Potomac Chamber-Normandy Farms Trip Mileage 12.00
Pur ose
Date November 20, 2016 End Mileage
To Rally - Silver Spring Civic Center Start Mileage
From Silver spring Trip Mileage 13.00
Puq:!ose
Date November 29, 2016 End Mileage

To Montgomery College Class presenetation Start Mileage

From Trip Mileage 6.00


Pureose MC Rockville Campus
Date N-ovember 30, 2016 End Mileage
To Promark tour of Octave, Silver Spring Start Mileage
Linowes & Blocker - 60th Proclamation, T . M"l
From B ethes d a rip 1 eage 16.00

Pur ose
Date December 1, 2016 End Mileage
To Aldi's Ribbon Cutting, Silver Spring Start Mileage
From BOE - induction, Rockville Trip Mileage 19.00
Pureose
Date December 8, 2016 End Mi1eage
To Minority breakfast- Bethesda Start Mileage
From Bill Turque mtg. Rockville Trip Mileage 15.00
Pureose
Date December 10, 2016 End Mileage
To Progress Place - Good Hope Start Mileage
From Trip Mileage 29.00
Pureose
Date December 11, 2016 End Mileage
Women's speech - Howard County S M'l
To L .b tart 1 eage
1 rary
From Trip Mileage 48.00
Por~ose
Date December 14, 2016 End Mileage

'.fo Casey & Gwen - Breakfast mtg. Rockville Start Mileage

From Trip Mileage 16.00


She herd's Table - SS
'c.-.l()~ Mileage Reimbursement Rate, as of 1/2016 0.540
Reimbursement Total $108.00
Montgomery County Council
Official Business Travel Report

Name Nancy Floreen 12-15-16 to 3-9-16 Total Mileage 234.00


Date ._- ··· · . December 15, 2016 End Mileage
To · Committee for Montgomery Start Mileage
From Bethesda Trip Mileage 12.00
Purpose MML legislative dinner-Bethesda
Date January 25, 2017 End Mileage
To lunch w/Royal Buyer - Olney Start Mileage
From Trip Mileage 22.00
Purpose
Date February 6, 2017 End Mileage
To Sidney Katz-recognigition Start Mileage
From -Gaithersburg Trip Mileage 26.00
Purpose
Date February 24, 2017 End Mileage
To SheLeads Panel - Frederick Start Mileage
From State of Black Montgomery - SS Trip Mileage 84.00
-Pur ose
Date March 3, 2017 End Mileage
To Radio America - Wheaton, Start Mileage
From Trip Mileage 6.00
Pur ose
Date March 6, 2017 End Mileage
To BCC Club Meeting- Bethesda Start Mileage
From Trip Mileage . 10.00
Pur ose
Date March 7, 2017 End Mileage
BDBio Foundation - Mobile lab - S M'J
To .h b tart 1 eage
Grut ers urg
From Trip Mileage 7.00
Purpose
Date March 8, 2017 End Mileage

Casey & Gwen Breakfast Mtg. Rockville-


To Polic Training - Gaithersburg and Intl. Start Mileage
Women's Day panel - Silver Spring

From Trip Mileage 43.00


Purpose
Date March 9, 2017 End Mileage
To BRT meeting - Gaithersburg Start Mileage
From Trip Mileage 24.00
Purpose
Date End Mileage
To Start Mileage
From Trip Mileage

p~ 0.540
Reimbursement Total $126.36
COUNCIL OFFICE

Request for Reimbursement/Petty Cash

Name: Tom Rucker

Today ' s Date: 10/30/17

Amount Requested: $ 553 .00

Expense Purpose of Expenditure Amount

4/30/17 cell phone $ 79.00


5/30/17 cell phone $ 79.00
6/30/17 cell phone $ 79.00
7/30/17 cell phone $ 79.00
8/30/17 cell phone £ 79.00
9/30/17 cell phone $ 79.00
10/30/17 cell phone $ 79.00

Total $ 553.00

Signature:

Supervisor' s Approval:
Hucker Phone Payments ,
·-·---····--•···•·--•···· ,· .. ·......... - -·. ····- ····--········ -· · · ·-· . . ... ··--- .. -• . .. , ... ·-· -- ···----,·----·
J

Posted date !For Payment method :Confirmation #


--1()/1.6/2017 :·sp·;int 'American E~press· · ··utof~ay)

~:;~ ~;~ci~;:: ~:~~ -::·::~:::~ :::~::: :~::::~; +·


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I
I.
i

COUNCIL OFFICE

Request for Reimbursement/Petty Cash

Name: Tom Rucker

Today's Date: --+13(·2-ut,


Amount Requested: $ 948.00

Date Expense Purpose of Exoenditure Amount

$ 79.00
4/30/2016
cellphone
$ 79.00
5/30/2016
cellphone
$ 79.00
6/30/2016
cellphone
7/30/16 cellphone $ 79.00
8/30/16 cellphone $ 79.00
9/30/16 cellphone $ 79.00
10/30/16 cellphone $ 79.00
11/30/16 cellphone $ 79.00
12/30/16 cellphone $ 79.00
1/30/17 cellphone $ 79.00
2/28/17 cellphone $ 79.00
3/30/17 cellphone $ 79.00
Total $ 948.00

Signature:

Supervisor's Approval: ..--·


~oj{;, ~ -9 .
~D/1 a.s,_ _3
·-"-·---- .. •-·-- -· . ..,. ---· ., ---···----·-·· ---· . --··· ···-·· -- ....... ···-··· -·•·-·• .... ... .. .. ------- -- ---------·- -- ·--- . ----·--·-·····-····-......... ..-,., _ __ _ .. .__ ,. """'·-··--·-··-·----········-·-··•·· .----··1

Montgomery County Council '


Official Business Travel Report
I
Name !Tom Hucker ! Total Mileage 533.2 :
1-J-u-,y- - - - -, .·r--•--~··~~- --------1Mi1;-~;;·-----·- 70_2 l
August
r•-------1------ - - - - - - - - - - - t - f - - - - - - - - t -- -- - - -
IMileage 39.6 :
Septernber 1
• !Mileage .
'o ~tobe_r__________________··-·-··-·-····------;,-,-Mi,-ea_g_e___
59.6 :
. --·45J !
;I November ttM.II eage 35.8 i,
f . ! ( '
! December 1 ( Mileage 30 J.
; January
y. •••••• - • - • ~ ••• • ••·•••·•••-•• · • - • • - -•·- - - - - - - - - · • · • · ••·•·•··••-~•---• - ••-••7•
; Mileage
---•-•~-·--•-•• •• - •·wo•-·J··-~ - • - - • -----••••••··•••••
35.8 i
1 February [Mileage 24 i
i'March \ Mileage
- - - - - - - - - - ' - - - - - - - - - - - - - - - - - - - - - - - -- - - ···-········•-·---··
67.4
! _April 56.5
·; ;· .. .·--
[-M :
-i. - . ..... ···• ·-······ .... . .
1Mileage
!Mile·
~~~ 41 .6
i

!June · [Mileage 27
!Total Mileage · 533.2
1---~----'"--------------~-
M iIea g e Reimbursement Rate, as of 1/2017 0.575
t1·····-··----· ···-·"··-···· ····-·-·-··-... -•.. ···- .·.· · ······•••··-··----. ·- ...... ~---·· .,..~--· . ··-· · ·-···-·--···- ..'.,, -····· ........._
- ---- - -Reimbursement
- - - - - - - - -Total
----'
!
•; ______
$306.59 · ---'
Montgomery County Council
Official Business Travel Report

!To Sliver Spring Fresh Fann Ma_rlt_e_t i,_S_ta


_ rt
_ M_n_ea
~ ge
-~-------<
IFrom home !Trip Mileage 2.6 j
,Purpose
1···-···--- · at-
·---•·· ···-·- -Table Farmers~Market !
· · ri ··-··-···----·-····-
'
1Date 7/10/2016 j End Mileage
lro 13900 Old Columbia_Pike S~ r,ueage
!F~m
!· ······· "· -
... _H~ Trlpl,!il':"9-e 7.2
!Purpose Ladder lruck dedication ceremony

!D_a_t_• _ __
;...! _ .__ __ _ _ _ __ _ __ 7/_1_4_
12_0_1_
6 +-End Mileage
! To 850 Hungerford Drive •Start Mileage

;;!~ _____ j - ----------


i
_ _M_C_P_S_ m_~-~-t-_gr
: _T_~_l>__M__i__
!
l~-ag-•--';=J:-
__
! .
1:5

Date i 7/14/2016 !End MIieage


iTo ________··-·-·-··<···-·····-··-· · SilverSpring _Ovic Buikling jStart Mileage : !
!From _ Home iTripMileage ' 1.s]
! Purpose Citizens Advisory Board meeting I·
-·- - - -- - - - -+-- - - - -;
!

.. 7/15/2016 End_Mffeage .
2730 University Blvd W Start Mileage
IFrom ...... -~o'"." f.ri1> MM~'.'ge .
jpurpose Interview

i.~1!. ----+1i__ _ _ _ _ _ _ _ __ _ 7_/1_9_2_0_1_6-+'-


En_d
_ M_i_ g_e_ _ _ _ _ _~
l e_a;c
MCCPTA DOWNCOUNTY
To CONSORTIUM MEET AND GREET Start MIieage
From
·-···, ,Trip
·· ·---· - VolOli< ...... ...,MIieage
....... , ..,, .~•: . 12.2
Purpose Olat with constituents

L________ H J____ H O H , H , o • - - - - • - • - - - - - • - • •- • - - • - - • - - -••HOHOO - - ,OHoHH ••• 0 OH O HUH•••- OoHoO o HHo,, , Ho H • -•

jDate i 7/21/2016
Fi;, Silver Spring Civic Building End Mileage
!From ·- - - - - - - - - - - -- Home Jstart Mileage
PurpoH Friends of Sligo Creek meeting i Tnp Mileage
. . . . .. . i . 1.8

Date 7/22/2016 !
To 923 Btsworth Dr i End Mffeage '
l From Home !Start Mileage . · ·· · · · · · · 1
r------------+--------- - - - - --.- - - - - - -- ---_,I
Restaurant Week advisory board j
!Purpose meeting ;Trip MIieage 1.9 1
l,__-- -- -+--------- ----- -~---------'-------;
I

JDate 7/23 2016 /


' Briggs Chaney Community Fanmers I-
iTo Market !End MIieage
ij, From
.,,........ _ __ _ __ _ ..... ___ .. ~--,-· ·- · ..... -·,.-Home j_;itart MDeage ... !
/ Purpose Chat with constituents !Trip MIieage 8

!Date 7/26 2016 i


Silver Spring YMCA i End Mileage ;
From work / Start MIieage :

Purpose
Leaming how this program would
support youth local Trip MIieage ' 14.2
......... _i ;

Date 7/28 2016


To Breakhtst with Stew Hui End Mileage
From work Start Mileage
Purpose To meet with Ste~ Hui !rip Mileage 11 .1

Date 7131 2016


To Takoma Park Farmer's Market End Mileage
From home jStart Mleage
Purpose Chat with constituents iTrip Mileage 3
'Total Mileage 70.2
n t Rate, a!' of 1/20_17
MDeage Reimbursema_ 0.575
Reimbursement Total $40.37
'·--•··- . . Montgomery County Council
Official Business Travel Report

:_
N_a_
m_e_ _ _ _ [Tom Hucker Total Mileage··· ·,'- - - - -3-S_.6.....
iDate 8/2/2016 End Mileage
'To .. i.. .•.... 915.Schindler Dr Start. Mileage
\From work Trip Mileage 11.5
iPurpose To discuss local issues

!Date 813/2016 !End Mileage


601 East Randolph Rd Start Mileage
•From Herne Trip Mileage 62
;Purpose To discuss local issues

!Date 8/10/2016 End Mileage


;To _ .. , .'... i
Silver Spring Civic Building Start MIieage
:From
'-- - - - - ' -- - -- - -
!
. Homa Trip Mileage
- -'--·--·-=--~------,i
.. 1:a/
jPurpose ......... Meet with community stakeholder .......·--··!
!. . __ -·----· -----! ----·------------·----------- . ______ ,---------·•·-------!
j ______
_;D
_a_t_e_ _ _ _ _ _ _ _ _ _ _ _ _ _ _ 8t12 2016 !End Mileage .... '. ·-····· ··-··-···
!To 8739 Flower Ave !start Mileage
:From ............. ·····-··· ······-·······-·····....... Home '. Trip Mileage __... , .......... 0.7

d
:Purpose HHS response to Flower Branch fire '.

L______ ····----"-•--, -·---------------------·;_ . ____________. . .___ I ··--~---<


1oate 8/12/2016 : End Mileage , i
!To Silver Spring Civic Building Start Mileage
/ ram , Home Trip Mileage j 18
' Purpose Saver Screens

!····· - ··-········-
!Date
··---- ------------·-----)i -
8/14 2016 /End Mileage
/---- --- -------
f
,
Takoma Parle Farmer's Market : Start Mileage
Home \Trip Mileage 2. 1
To chat with constituents !

' - - - - - - ~ - - - - - - - - · · ·····..·-··-···- ' · - - - - - - ' - - - - - - - !


~io_a_te_____,._____ . 8/14/2016 [~~Mile.'!..!!~_ _.l, ____
iTo Long Branch CommunityCenler !Start Mileage i
iFrom Home7 Trip Mileage ! ····· .... ·· ··- ·1.·1
;Purpose··-········>--------
F-lo_w_e_r _S_ra_n_c_h_fi_re_ vl~g-1I :l _ _ _ _ _ _,__ _ _ _ _ 1
·!
!Date 8/19/2016 End Mileage
!To Long Branch Community Center Start Mileage
!From Home Trip •Mileage 1.1
County press conference re: Rower
Purpose · Branch fire

!
Date i 8/19/2016 End Mileage
To !
! ·
.. Hottoo Lane Start Mileage .
From Horne Trip MIieage 2.5
Purpose Community event

\Date i
8/20 2016 End MIieage
Briggs Chaney Community Farmers
!To . ~rl_<et Start_ MUeage
!From Home Trip Mileage 8
!.....-.,........,_..,..., _ _~ - - - - - - - - - - - - - - - - - - - - - •----·••"'-··-- --"'
i Purpose To chat with constituents

i Date - · - -- ---'- am 2016 End MIieage


iTo -···- -- ; Etha;;--Allen Avenue & S)ICamore Avenue Start Mileage
iFrom Horne Trip Mileage 2.8
!Purpose : · SHA meeting
~ - --- -,. } - - -- ·- · - - - - - - - - - - - - - --+-------!
!
"/ Total Mileage 39.6
Mileage Reimbursement Rate, as of 112017 ! 0.575
Reimbursement Total I $22.77
.! ' i •·~.

Name Tom Hucker


Official Business Travel Report
- -------------··- + - - - - - - , - - - - --- - - - - - -
-··-·· - - - - - - - - - - - - -·-----------·-·--
Date
·=~--------·1=-~:~~-- -~ ~--
Total Mileage
9/1/2016 End Mileage
--------· ..

.. . !" : . .

59_5 ;·
.•

. .. . ... '
····!
i
i
I

----·--- - - - - - - - - - - - - - - - - - - --·· . -·-- - -----·-·-·· .. ·• - ······---·


. ,·
To Long Branch Community Center Start Mileage
-----·-·---·---·---- - - + - - - - - - - - ~ - - - - - - - - - - - ; - - - - - - -·--·-·····-··•·--····.
. ;
!
'
:.; From Home Trip Mileage 1:1 j
·'. _-~~~-r.P.__o__s_e___ 1 - -_ _ _ _ _ _ G
_ iv_e__b_r(~_opening remarks l_________ _l_____________~_·· · :·---· · · \ ·
i
!
.. - - · - - , - - - - - - + - - - - - - - - - - - - - -· -, 1. :
! ·~· :
: ·_ : Date 9/1/2016 End Mileage
. !,-- --- - · - - - · - - + - - - - - - - - - - - - - - - - - - + - - -- - - - - - - ·----·----'- ... · ~····~:-~·~-·1
\ •!:._·----·
To 1600 St Camillus Drive Start Mileage
-- -· -- + - - - - - - - - - - - - -·-
·· (. · i ·
-··--·····-·----··"T1········ ,..-.1;~.; .. ...;
.•:
From Home Trip Mileage ; 2,9 •.

-~ ~~pp~~~-e~~~~------...-~~-~====~F~l_
o__
w
__e
__r: _
B_··_~--a__·_
~
n~~~-
h~__fi_,=r__e=~v-=ic=ti=m~:·_-w
_-_a=k-~+--·------ - - - - - -:,- -----~~~- :: :
..
i

E~!~_--_-----·---'- _______________-_9_/1_/_20__1
__
;;:~_<I Mileage 1·-····-·-, _ .. _ , _: ; i
To .. Long Branch Library Start Mileage ·
1--- - -- -- - - - - - - - - - - - - - - - - -- - - - - -- - - - - - - - ----~ .... . ·········- !' I
1.

! ;· . From 1600 St Camillus Drive Trip Mileage · 22 :


··--·-·-·---- - - - 1 - - - - - - - · - - - - - - - - - - - - 1 - -- -----+-- --'"-•. . . ··1·--··:·. ----!
Purp·o se Flower Branch victim wake ; j;
I
i i ! ;· -·---'-,-------+--·------------------1------·----4---··-·-·-- -- ··, -· ~!..-t--;-··l ·
:; : ii:· t·
------- ------!--------------- - - - - - ----• ---------!----- ···-~-·-- . , :;:- · -- ~ '!

Date 9/2/2016 End Mileage ____-1_ , :· i;


1
j !'. ·!-~.---. ----------- - ---=================1=-6-?_0_S_t _C_a_m_ill-us-HDorm~~e _e_+---- · ·-~~ .· -~:.: : 1_
TStr~iprtMM__i_e_le_a_ge ;·:~I!_
l- •: ii From , 9 11 3 29 ·,
1.;, "'·--·•· -+---·---·---------------·--·-·--·-t---------,- -------·· ---- ·-·~- . :,·, -!"

='. : : H Purpose
--
Flower Branch fire victim wake - - - - - --------- ::.. :
..
(JL] .: i
. ' i, . : ;
J. : ;": • I '

; : I•• ,._.. .,;.... _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ ____ _ _ _ _ _ _ _ _ __ _ _. ;


_ _.._,. _ _, __ .., .·. •••· • •-'•• .. •••' ' :: : i
: : ,;; Date 9/3/2016 End Mileage
1
: : t I
: !:! To
--''-·-------+-- -- - -S
- ilv_e_r_S-p-~-ing_F_o_u_n--t-a-in_P_la_z_a-+--S-ta_rt_M-ile_a_g_e_ -1_ - ··-- ·--; '. · t --\ ·
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From Home Trip Mileage .. : 1:8 ;. · ;
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41
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!i! j>~te 9/7/0216 End Mileage --


!} •:-!".<:>.__ Long Branch Library Start Mileage ,1 : k I <'
- ---·---··· :. •,i.·.. ·.·.:,. ,_.'·. . 8
•.. :}!;. .F.! ~m Home Trip Mileage _
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; : !:i:i/ p .u rpose Attend Long Branch residents m-eeti ng End Mileage ____ -----:i,' . :.:;•:l.;l!,.·::::_'·i.: ,1
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· i ij:; D;ate 911·I0 2 16 'I 1

· ,:ii' Tp Silver Spring Veterans Plaza Start Mileage :t ::-:ir-t


; !. ;,!:!1il From Home Trip Mileage 1(18 1
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- - ' - - - - - - - - 1 - - -- - -- - - - - -- - - - - ,r
'. )l;l! ~~1:1!pose Silver Screens film introduction ·- --~f, : .
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Silver Spring Veter:::::~: ~~~ ;::::~• ___
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Frorn
- - - - - - -- - - --~_:_·~_t:_12_:_:_:-1-:-~_:_rt_M_~_lie_,:_:_;:;;:_e_....___ .
Home Trip Mileage
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'1 .11!! P:,'urp.·ose Citizen association picnic
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::;!, To Rosa Parks Middle School Start Mileage ,..
' ;'. ~:~-~·-·~·- -----------------------------....;;;....---1-- ----+ --: j
'.: j \!; Frortl Home Trip Mileage [ ·.· __ gjJ ?~ :.
1
p:Ii: Purpose Council townhall .:-·'· 'i. .•.1,'.,;r .•. ·. · !o
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'i ;... -·· __ ,,_____ 9/15 2016 End Mileage
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f ··•!!JI! ;~:: --8720 Georgi~A~t~~ ;:rt ;::::~e--. .:~:-~]•··••· ·1;··
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Purpose
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Meeting with stakeholder
- - - - - - - + - - - - - - - -- - - - - - - - - -- -+-- - - ,
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1

;ili/-·Date
• 11
-~- --------+------------------------0--------:
9/15 2016 End Mileage
----·-··--.-Ll._.
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From
500 Schuyler Road Start Mileage
8720 Georgia Avenue Trip Mileage , 1 t i1 1 •
• • i ,
:. _____----~------1------------- - - - - - - - -1-------------j'--------------.. ) -: .. -~---i~~ ....-l
. ..~~.~pose Day of service _____ __,._ ~ _____ _ -~.·• !!l-·J
______- - ------ - 1 - - - - - - - - - - - - - - - - - - - - - - - , f - - - - - - - - - - - - - -·---- .J. · :--:k-:1 .
, ~~!_e 9117/2016 End Mileage ·L.
!<!:e 13816 Outlet Drive Start Mileage __ j_
, F~om Home Trip Mileage .) :
Purpose Constituent outreach at farmers' market :i
-·---- ---- - -- - + - - - - - - - - - - - - - - - - - - - - - - + - - - - - - ~ - + -- - - •--;
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1 1
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·1

' iJili: ~t~m Takoma PaMarrne~~ :::~ ;:~ ;::::~e ' ['
·1 irn!l•· ~lJ_ryose To chat with constituents :__ ~_: 1_.'.,
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. i :· ,11 ' - -- ~ 1 - - - - - - - - - - - - - - - - - - : iil. •
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9/18 2016 End Mileage
Long Branch Library Start Mileage__
- --- •
. : iral:.
_!ii!!]!.;; 0
:.ose Long Branch tenants m::: Trip Mileage '
10
1H ·•
iiliiitaa1e
!J:i~!i To ;
9/26/2016 End Mileage
Acom Park, Silver Spring Start Mileage ,
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;1:·; :; . Ill •:i; '
. j_/J//ill From · Home Trip Mileage :, ,: , • 2isl .
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tirpose Civic association meeting Total Mileage : ._:;i__,1..-.::__-:_:·::~
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1 1
t !'!1!1:\ _;L __ . Mileage Reimbursement Rate, as of 1/2017 ij 0~5f 5 i •:
Uli!l!l: · Reimbursement Total $~4L2~-j:•
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____ ________________________________
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Montgomery County Council .


~
I
I
!
I
- -- - - - - - - -
O ffi c iaI Business Travel. Report
!'
... 1....... -.............. .
Name
!Date
1Tom Hucker T_o t_a_l_M
_l_le_a.ccg_e~ _ _ _ _ _4_5_.7--1
10/2/2016 End MIieage I
! .
!To 1000 Forest Glen Road Start MIieage
fFrom I
Home Trip Mileage 1.9
-;
I
.Purpose -·- -·· -·- ~ - - -C_ivl
_._c _as_so
_._c_ia_tio
_ n_co
_m_ m_u_n_ity Yi --- -------· ··--·-1- --- - - - '
' --d-a_,_

Date
To
···- ~--··----.,, ---· ---------- 10/3/2016 :End Mileage
.. .
9701 Sligo Creek Parkway :startMileage _. __ ,
;..,.-
.....
,.,..., ,.._. '~.{

From ··-- - ·--·--·------- Work jTrip Mileage ···· ···- ·1·1·.·7 j

.~ ··-- - Sk s , , : : : : ; ~; i:-~-~-~-_M_M_i~-; ~-:-t _-;____-_---._-__-__-__- _·_-._·__-_._,...

i From
i·• ·-·-·---- - - - - , - - - - - - - - - - - - - - - - - : - - ' - - - - - '' - --
Home !Trip Mileage . 1.8
!Purpose Constituent outreach at farmers' market l
------1----------<
l-·--- ·-· ··------- ~ - . . - ! ···--· ----·-·--· ·-- ·- ---·· .... ··-·- . . ... . . . -'.
!• ate .
10/13/2016 :End Mllea9-_1:_·-·-- i -------- i
•To <::cipit~I \/1e\ll A.venuia f. fvlere.<Jittl P.tvi:n.~~ iStart r..li!.ia~ge ...... ........ .... . .i
From Home ? rip Mileage 4.5 i
Purpose Neighborhood tour i

-- ·-------------·-····-·- · - - -- - ··-·--- ----- ··-···-- \


iDate 10/19/2016 !End Mileage !
l'"T o 8630 Fe nton St jstart Mileage
[Fr~~- - - - - ' - - - - - - - - - - - - - - --H-o_m_e-+;-
T_ri_p_M
_i_le_a_g-=-e-+----------·-2

j Purpose Meeting with stakeholders i


>------- -----.. . .----·----------,------i----
: Date 10/21/2016 !End Mileage
;To ··'· ··- ,,, ,--··· - 915EllsworthDr !StartMileage
--=--+-- - - - - - - I
!From Home !Trip.Mileage 2!
iPurpose · Meeting with stakeholders j

----····~
' Date '
-·--·' · -··'" ····· ··- ., ,~~ . ., ............ .._, _____
_ _ _ _1_0/23/201.6 i End Mileage __ -----•····----------
i
,_;, ................-... ..._.,_,.. .....___ ~-_____,___ ...... _,, __. ~

,To ; .
6935 Laurel Ave jstart Mi~E:a~g~e-cr--- - ----1
;From Home Trip MIieage 3
:Purpose Constituent outreach at farmers' market

;Date 10/24/2016 End Mileage


2450 Lyttonsville Road Start Mileage
i From Home Trip Mileage
:Purpose Neighborhood tour
---- --------- - - - - -1
!Date 10/24/2016 End Mileage
!
!To 7995 Georgia Ave Start Mileage
From Work Trip Mileage 12.7
Purpose Goutny Excecutive event \
------+------<

Date 10/27/2016 !End Mileage


To Universities of Shady Grove :Start Mileage
From i 2.8 Work Trip Mileage
Purpose l i
- ·- · -·_ ,. - :,-----·- ------ ----;--------------! Community event
/Total Mileage 45.7
MIieage Reimbursement Rate, as of 112017 0.575
Reimbursement Total $26.28
..,, ..,,,,v..._., .. --. .-......., . ..._...........
Montgomery County Council l?
Official Business Travel Report !''
! I ~

·--1 ··-- ---·i


Name !Tom Hucker Total Mileage 35.S !
!'
Date I - 11/5/2016 End Mileage i
To ! Silver Spring yeterans Plaza Start Mileage i
From
--·
Horne ' Trip Mileage 1.8 l
Purpose Constituent outreach at farmer's market !
_,.. _ . _ _ .....__,,...,.,._.__ ·-
Date 11/5/2016 End Mileage
...... ----·· -··

To 10001 Riggs Road Start Mileage


r -·-- ·--·-···
[~rom Silver Spring Veterans Plaza Trip Mileage 5.4
·------·---·--•·-
Purpose
'
i
................. . ............._....
Community group event
---•·"------·-·- ·- ______.... .,._.,_,., _,_._ ....

i
Date 11/7/2016 End Mileage !

To 1115 East West Highway Start Mileage :'


From

..Purpose
--- ...
., _,_. __ ,_,~.........
. .............._,. __, -·-···- .... -........----- --
Civic association meeting
Work Trip Mileage
--,. . --- 12.6·--1;
,. _,.__~.._. , . ., _ __+ ,. __,_._,__ ,!,.
··-i .• ,._._,_ ., ......u·._..,.._.,_,._~ ..

I !
Date ij 11/9/2016 End Mileage
-·- ----···.,.•--"••--··--- ...,---·
i
To ' 1401 Dennis Avenue Start Mileage
1----·----J-...... ·---.. · - -· ·'""' - · ..... - - • ... & •••

From ! Home Trip Mileage 2.5


·-· -
!._urpose j Council townhall
! i
~- ! t

Date 11/11 /2016 End Mileage ~


·---·-·-- __ ___,_
To ,. ________ -· 9525 Colesville Road Start Mileage ., ('
·--·-· ·------··-
From
...................
Purpose
....... .. -·· .... . ......... . .... . ......... -.... Home
.............
Trip Mileage
- ... . ................... .. . ..... ...
Un ity event. "'....,._,,,..,,.,.-,,N~n.. ,-,,.......,,..,•,~.,.,.,,,,._.,.,,_,
__ ., ____ ..
.......... ~-?i '.
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_.,_._.,, .....,,., .. ...._,...
,,..,. ..,.... ,,_,•--...... ,.,,_.,_,,_,", .............~--··',_,. . ,,,_ ~ ....
--7'
~
! Date 11/11/2016 End Mileage
'
:To Silver Spring Fountafn Plaza Start Mileage
I
/ From Home Trip Mileage 1.8
i Purpose __,! ·-
Tree lighting •.
!
!
i
!Date 11/14/2016 End Mileage 'i
To
- 8818 Piney Branch Road Start Mileage !
'
From Home Trip Mileage 1.5 i
Long -Branch community meeting with
Purpose County Executive
!
!
! j
Date ! 11/17/2016 End Mileage i
To 5701 Marinelli Road Start Mileage I!

=J
From
-- --·------ ---·- -·---- __ _____________ Home Trip Mileage i ----
Purpose County Chambe:_of Commerce dinner!
--·- ,-., ITotal Mileage 35.8 ,
Mileage Reimbursement Rate, as of 1/2017 0.575 !'
i
I Reimbursement Total $20.59 !
--------··
.....
l ~-- Montgomery County Council
Official Business Travel Report

: Name Tom Hucker Total Mileage 30


~- - - - - - -·--·--·--···-· ·- --·---------··-----·-· -- -- +----··----·-··------
1?/4!_2_01 ~. ..':n_d_~!leage
i
;To 1700 April Lane Start Mileage
)From Home ! Trip Mileage 4.4
;

i Purpose Community awards banquet i


;
f
~v•• .. •···••···•...,y--•_ , --•:-••--,-.,.. __ ,,,_._.,,,._,,.... ~-·•--.-·-~ -.-- , .. . ,., _ _ __ _ _ , _ _,,.,,,.,-,, ........ .,.._,._.. _.,...,.,., .. _..,....._.. ,.,,,., ,._..., •... _,,.._. --,-.·.·•-.,

IDate - -- - - - - - - - - -- - -- 12/8/2016 !End Mileage


- - - ~ - - - - - - - - ----------------·
l_ !o__..,, ___ ""'"··· .. ' "'·"- ", " ..... , 10103 Colesville Rd j Sta!! Mil_eage ...... .,,,_.__ __
!! From Home., Trip Mileage i 1.4
j Purpose Meeting with stakeholder I
O h • - H • ~ • • ••••• hh '• h•h .. • • • • • • · • , - • -· • •- , ~ -.. •- •••••H•h••·•·•••' ......,_.,._,,,., ............ "•,, _ _ _ .... _,, ____ ,
12/8/2016 !End Mileage •••-~ _ ... _ _._,_. . . . . . . ........... - - - .......... . .,_,. •• ,.,. . . . ....,, • •, ..............., • . u ........,.,..,.~.,-· .... ,,. ••
0

! To 915 Ellsworth Dr I Start Mileage


i"··· ·..........., .... -- --·--·-····~·" ..................... ,........,,................., ·---·- -•--;--- ----· -1. ............ ···•··,···-"·.
] From 10103 Colesville Rd /Trip Mileage 2
;--- - - - -- - - - - -- - - - - - - -- ~· -- - - -- + - - - - - - - - · -

!~~:ose _ _. ____ ____Me~ting wifu : :e:~: ~jE.nd-M;~;g~ __ . . . . __ __


r-r~--· ..
i-;- - - -- -c
, . 8106 Georgia Avenue \ Start Mileage .
;; From Home l Trip Mileage 2.2
;_~_u_r_
po_ s_e_ _ _,-.-_ _ _ _P_ro_g_re_s_s_P
_l_a_
c e_ ri_bb_o_n_-c
_u_t_
tin_g-:!_____
. -----·~,,,_ _ _ _ __
!.
r
--·~-----······-..······--~~--+------ ---+--,------
; Date ___ 12/12/2016 ! End Mileage _'.·-······· ···-· ........ .
;To
t,- ......- ... , H . , - - , H • H ' - • • ..... o

O• •·•---•HU••.,...•"••-••.,.__.,.. ................... ~.••'"""'•'•
15201 Diamondback Dr , Start Mileage
••• . .... -..... •• H•• .... . . ..... • • -...• • • - • ~ - - - - , - - • - - - - - - - - - - - 7 . . . . . . _.,._. . . ,"
! H ,., -f< . . ....- ..... ~

j From I
Home Trip Mileage . 15.6
l Purpose GCMR legislative breakfast l f
;--.- - - ---·--;----·..·-·--·-··· ..... ~ ..., , . . . . ...,, ~--
-· - - -',i_ .. ____j ____,.- ~ - - -
l Date 12/12/2016 End Mileage l ·!
!T~-··- --· -· 1
· · - -- ··-· · Silver Spring Cl~i~ -B~ildi~g·/ St~rt-MB~~g;·-··:· -· -··-·
jFrom Home Trip Mileagel 1.8
!Purpose Community town hall i
l.-.D_a~te_c•_•··======--·-__·_··-_. _...._.._..._,._._______========1=2=/1=4=/2=0=1~6_,_·-!=-E~n-d_-_M=i-l_e_:a-g_e=----.-f--·-•-.. . ··•-·-·--
i To f._ 10830 Eastwood Ave i Start Mileage J.
I;;;~~· .... ! . Home j Trip Mileage l 2.6
,1-- - - - - -'' - - - - - - - - - - - ------'-.- - - - - - - i - - - - - - - - - 1
i Purpose Civic association meeting j
j Total Mileage 30
Mileage Reimbursement Rate, as of 1/2017 0.575 .
;
__ ________ _ _--- -- - --Reimbursement
i, ., -- - -- - - -Total $17.25
- -~ - - ----' .
-· -·-·- · ··-- ··- ..... ·-·····-· - ·-·-·--~--.-- -·-- ·······-·····--·-·····-----··--·- ----····-···-····-·- ·····-·-··-···-·-·--~- ..... · . -- ·----·-··----·--~--···--·-······ ·-···
Montgomery
.
County Council .

Official Business Travel Report

Name Torri Hucker jTotal Mileage 35. 8 ;


- - + - - -.-. . . .,__,.. . ,. ,. . . -:0- ,"'-.··-)-·.=·- - - -· - - · - , ~ - . . . . . , , . . . :,rt 7': · ~ - ~..-
I .
. ~,,.- ~ . .-r-, - - -- /!
•·. - - - ·

Date 1ll/2017 [ End Mileage


To 8900 Georgia Avenue Start Mileage I
From Home iTrip Mileage 2.3 I
Purpose Meet with Boy Scouts
. f:
i ,·
l t
~ - - - - - - - - 1 - - - - - - - - - - - - - - - - - - + l : - - - - - - - - - - - - -j
Date
- - -- ··- --1----- - - - - -- - -- ------•r-----------~----,
!End Mileage j ;
To 630 Bryants Nursery Road 1Start Mileage
... ·········· -······· ·--· ---··· .............................. .. ·-········· ·-· -·-·•· ........·--·+· . s. .• · · · - · · · · · · · · · · · · · · .••••.. -
l
· ···· · · · -··· - ' · · ·- ............. . ......... .

From Home [Trip Mileage )- .


· 9.2 : i

! Community group meeting re: Jesus ! ;


Purpose House lf j
--•''•-'·'•••-••'•' ,·,•• . .~-•·••---•~·. -.~- • •"-••-·-----••---.. . . . ,._., •,., .•.••••••------------- i . •• ·. ~ - - ~ •• •••-••---Ah •• _ . ; • J • • • • • • · • •• • - • • • • -'- - - ••- - • -• •

f.
Date l
-----------------------+,---- - - _________, 1/16/2017 End Mileage
_J

To 5701 Marinelli Road ;Start Mileage .


. f

-~·----..·-------11
From
Alpha Phi Alpha A~nu·-
a·I-M
_ L_
K_M
_e_m
Home ! Trip Mileage
- or-ia- 1....;j_·_- - ~ - · - - -·- · · - -·--·· --------7
9.5 1

i .Purpose
. -·-- . . - . . . - . ·- . -.. . . . . . . . Breakfast !
. . -· . ....... l . . -... ---- . . .... -.. . .. l --i

r:r~-·-··-
__o;._
. [o
To ; ta;e_._-~~~~-----------·1--- Carver .
- - -Educational
----- - -1-/3_0Center
Services _/2_0_1_1-,I_E_n_d__M
! Start _i_,e_a_g_e__ ~-
Mileage _ ~- -...___ __.1·
······--- ·-

From Home Trip Mileage 14.8 I


-·i ---- P-a"li;y ·di~.~~~~io~ ~ith Dr. S;,,ith i ·o~. .... "' . ·--- ---·- 35·.·-81
Purpose ~ ! Zuckerman .
ITotal Mileage
Mileage Reimbursement Rate, as of 1/2017 0.575 ]
i
Reimbursement Total $20.59 i !
·t'
!

,__________M?_!!~gomery Coun_t=-y_C_o_u_n__
c_i l _ _____ ___ '
Official Business Travel Report
---------- .,
i
:Name iTom Hucker !Total Mileage 24 /
!-------'--- - -- - - - --- -- - - -- ----"---·--- - - ---i
!Date 2/9/2017 i End Mileage
i To 8900 Georgia Avenue 'Start Mileage
IFrom Home !Trip Mileage 2.3 ,
IPurpose Community group meeting !

- - - - - - - - - - - - -- -·----- -~!_ _ ' i


! Date 2/13/2017 End Mileage§ ! ;
!ro 1500 Forest Glen Rd i start Mileage i-
\ From
i
--·- - · ----- Communi~~~p_iTrip

Mileage !_ __!.
!Purpose _ _ __ _ _ ·J _ _ _ _ _ :

oat, - . (- -M~otgom"Y eon,,, ~;Jt:f: lead "'''"''- - -- ~-1


To ...... I . C1:1rnpus ~t;irt rvlUE!a~e
From i : - - - - - _____ Home Trip Mileage 2.5 ;

~ :::~~-- · i- --- - _ "'•:....,235::;:id


•T~ ---· ....... :----··•· c~;;.;11
Mileage ,---- -ii s7;eet lS~rtMil~; : ... ·---··-----·
IFrom ·-·.-•· --·--··-······ Horne iTrip Mil~;~;-·•--·- · ··-··--- -· i a i
Purpose j . Discu~~-B~h~-;;;i~; j• · · !
·---·-------··j
i nd ~ile.age
Oat;-·~ . --.,;..-------··-- - - -212-3-/2_0__1_7 !E ...·· · . . I'
To Takoma Park City Hall i Start Mileage

t. ;-:-
. •~_m_:_~~----- -.--..·.:::.._-.-.--.-____M_e_e_t-v.,-it·h-.-:- :~:~:~::::~ '.''.:"::~•- ~:.-..- - - -O-.S-J
j Date ! 2/24/2017 rEnd Mileage i
To Silver Spring Civic Building : Start Mileage !
From ···· ·-·-··· ········· Home! Trip Mileage i . -··--------·-·-···!
1.8 i
Purpose Green Matters Symposium
- ----~-----~
. . ... . . . ·· ·· ·· ··· ···· ·i

I
t

!Date • 2125/2017 End Mileage


1.:.. .. 0 h • 00

i 10 Silver Spring Civic Building ;Start Mileage


i
:From i Home iTrlp Mileage 1.8
' • • • • • j ••.••

i ~~_rpose IFourth Annual State of Black Montgomery i


Date · 2/26/2017 End Mileage I
To Silver Spring Civic Building !start Mileage
From Home !Trip Mileage 1.8
Purpose Community group event I
Date 2/27/2017 /End Mileage
,
To
--,-------/
3204 Tower Oaks Boulevard :start Mileage :
'

i From COB Trip Mileage 8.5


Meeting with stakeholders regarding early
Purpose education
/Total MIieage 24
Mileage Reimbursement Rate, as of 1'2017 i 0.575
. Reimbursement Total ! $13.80 1
.i

I ·.·

Montgomery County Council


Official Business Travel Report

Name lToal Mileage,


Date !
314i2<J17 E~ Mileage
!To Sliver Spring Civic Building \ Start MIieage
i From Home 'Tnp Mileage 1.8 i
Speak to a community group :

!To Silver Spring Ovic Building : Start MIieage


[From Home :Tnp Mileage 1.8 !
Purpose --:-----·--·- Atten ___d_BR
__T_ hous
____•~'---------- +---- --- ----<
_;
open
_;____

····--·-----··-- -------------· --·· ·-·----


Cate - - ' - - - - - -- - · -·- ______ 311
__!20
__17...;:_E_n_d_Ml_ l_• _:,.__ _ +---- -------1
•ge
To 8700 P~)'.5?~-~oadi5.!":'!M.1~~~
;-F_rom _er Spring Civic Bulking :_
_ _ _ _ _ _ _ _ __s_lv T_rt~p_M_ila
_ a-'ge
' - - - - ! - - - - -2-
f~'! ____ __________ Communityevent j _ _ __ _ -+--------J
J Date 3J9/2017 \ End Milaag& l
)To 1381-4 Oudet DriYe ! Start MJJeage
i From Home \ Trip MUeage 7.1 j

ioata
~ ' .. ... " ··---~ )~[~d_f!'~e•~• -
School :Start Mlle.go

!To Roscoe Nix Elementary


jFrom COB jTrip MHe.ige
Speak before CNic as sociation ;
. -· ···-·-·-- -------·····J--··
Cote .... . ·-· _ - · ·· _________ _3111/2017 '. E~?Mll ..ge !
TO
j!-'F-ro
_m
14404 Rosemore Lane i Start Mileage
_ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _Home_-+!T _n_p_ M
_ U•- •-'g'--
• -,---
_______
10.7 !
J

. : .
Date 3/22/2017 , End Mileage
To 301 Saint Lawrence Drive IStart MIieage
• . .. . .• l .
From Home :Trtp MIieage
Pu,pose ~ ~fore cM~-as~ati~ '.

Data
To
.- --· -- ---- -..:. .. - - ·~---- - -~~~-?J.~-~~-~-~~!~~-e
2010 Linden Lane ! Start MHeag•
From Home!Trip MIieage 2 .2
Pu~?._s~ sp;,,.~~-~ !~lk>n j .
1------'---------------··-·-------i-- ----1
Date
··-·-· -· --- ·------·
3/24/2017 ; End Mileage
: "·-··-···- ..
I
· •-j•
To 3307 Wake Orive ! Start MIieage l

1_F_r_om
_ _ _ _ ·----·-·-···-· -·-···..----··-· _____ __ Horne'"!T
_n_·p
;' -- •
M_ll•_•..::g_• _ i - - - - ---~6
-<!
Purpose __ .. .... -.,_Community_group meeting ( _ j J
1 i
IDate I
3/25/2017 End Mneage I
ITo 1919 ConnectlcutAvenue start Mlluge
1
. From Home !Tr1p MU••ge s!

3/2612017 '. End Mlluge I


7014-6 Westmoreland Avenue j Start MIieage I
Home ;Trip MDeage

ll.iJ~,,., i<.., ! I
;-~- - --+-----_, ·---!-•----------! -.
.I io. 3/26/2017 1EndMileage i
\ [To 8900 Georgia Avenue ; start MIieage !
I· !From 7014-B Westmoreland Avenue (Trip MIIN~ I 3.7 !

- _ _ _ _.__=__ e.$--5Y':'.C~ ....


(~,,.~- '1 ---:-------!
j ~ 3_1:!~1!l~-Mil!:"O-
/ j,-~---· .... Sli-,;;SpringStation ,startllllffge ·-r
!From Home :Trip MIieage . i 2.1 !

Purpose ~~/,~ l~; l""f- ~ ~f. '


Date 3/31/2017 :End MIieage
To 5701 ~ Ii ~ TSblrl Ml.,;~;
. . COB : Trip llllleage .
\
From
~P
- _-
- -- - - ~.-C._,. . , -~s-~~~- - ~,~--+-j - -----< 3.4

, !Tobi! llllleage 67 .4
'---+-.'.-. ·· -·- .. ... MIieage Reimbursement Rat&, u of 112017 - -0.5751
;------------ -.-------'--------;-+---
Reimbursement Total
- - -t
$38.76 ,
I

t
I
!

,.
Montgomery County Council \
Official Business Travel Report
------ '. i
--·-1
Name Tom Hucker !Total Mileage 56.5
~ ~- - · - - - + - - - - - - - - - - -4_11_0_l2
_0_1_7_
E_n_d_M
_i_lea
~ g_e_ + - - - - - - 1
To 15201 Diamondback Drive ,Start Mileage
From COB ;Trip Mileage 3.5
Purpose GCAAR meeting !· ·
Date i
4/12/2017 End Mileage
To Calverton Elementary School start Mileage
1
From · Home ;Tri p Mileage 7.3
i Purpose_ _~_ _ _ _ _ _ _c_o_m_m
_ un_i_ty_ce
_ le_b_ra_t_ ni
io-.
! !-------!-----~
I······-··-····-·······-·····•·······- · - 4-1-13
_/2
_0_ 1_7...,!.End Mileage i .
1Date . ·-- ·- - - - - - - - - - - - · -~ - - - - -~ - -
JTo ____ ·-···-: ..... -·-···· 1701WhiteOakDrive '. syartMileage_J .
!From , _ _ _ _ _ _ _ _ _H_o'.12:../Trip MIieage · 2.1
iPurpose ! Tour of neighborhood '
- - - - -- ------'"-----------+·····---····- - ·
I !
1Date 4/15/2017 jEnd Mileage ··--r···
[To ·-····- · _ •• ~:_ _ _ _ _ _ _ _ _ _ _ _ _C_O
_B~ :s_t_a_
r t_M
_i_le_a_g_e--+· ··•· ··•-··--·---
/ From Home !Trip Mileage 13
: Purpose Clubs of Color legislative wrapup i ···--1

IDate
r
iTo
'. From
: Purpose
i
;
____
4/17/2017 ;End Mileage

DLC licensees meeting


'
Silver Spring Civic BuildingJStart Mileage
Home ;Trip Mileage
I ·
··:·J-~!
L~
·
'
---···----·-·
1.8
--·-··-····-····.. ··---

,r--
r-D-a t_e_ _ __
4/19/2017 !End Mileage
jTo Long Branch Recreation Center ]start MIieage
!From HClme .: Trip Mileage
i Pu;po~e Council town hall ;

Date _ _ _ _ _ _ _ _ _ _4_12_6_/2_0_1_7 [End Mileage


To ____ 9013 Bradford Road [start Mileage !
·F;;;;:;,··-·-·-·····-· --·- Home iTrtp Mileage · · 4.8 J

;?~;pose Neighborhood event'! ; .--·· ..... _ · _J


1!Date - ------4/2
_ 7_/20
!
!E_n_d_ M_jl-ea_g_e_·-...------<
_ 1_7.,..

,......... -..----· •. - . ······--····-- --- .. ,. - ·-··-·


ITo . 7708 Takoma Avenue [Start Mileage
,--- ,·- --·· ·--·--.... ··-·. i
1From· • . . Home jTrip Mileage ' 2.3 !
Purpose Neighborhood meeting !
i
Date 4izgJ2017 JEnd Mile~g~
To 420 University Blvd E : Start Mileage
From Home ;Trip Mileage 2.6
!Purpose Groundbreaking :

Date 4/29/2017 ; End MIieage i


To Silver Spring Veterans Plaza :Start Mileage i'
From !
420 Univeraity Blvd E Trip MIieage l' 8.5
Purpose Arc Montgomery Event ; I
i'
Date
To
4/30 !End Mileage
5701 Marinelli Road ;Start Mlleag.e
!

j
rJ
I

'1From .Home !Trip Mileage


Purpose /{ f!rl!t{.!_ l,,.,,1.~ A,4,vti-:. 'j
/Total Mlleage '/ 56.5
MIieage Reimbursement Rate, as of 1/2017 ! 0.575
Reimbursement Total i $32.49
.!
.·-· .. · ··· · ·····•-·· · · ····· · ---········-····•·----··•·· · · ·-··- -··:· · ·•·---··· ···- ----····...·-··· ·······--···.. .···········
-··· ·········- ··- ·-··7

f~--- - - ~ - -- -- Montgomery County Council


- - -- ~ -- - - - - - -- - - -- - - - - - - :
Official Business Travel Report l
,....._- - - -- ~- -- - - - - -- - - - -- ~- -- - - ~ - - -·-·-·-i
f: ~
! i
'
Name Tom Hucker !Total Mileage 41.6 l
Dat~ -,· .•~.s - ·- ·-- - ~ -~-- ·-· - - -- !
.. 5/1/ 2017 End Mil;;g;-·- - . ~ ~, ··-- - - -:
f--- - -- --+-- -- - - - --- - - - -- ·- ·.:-'- -- - ·- - - - - - -~
To AFL-CIO ;Start Mileage I
From Home i Trip Mileage .8.~
, j

Purpose ! -------+--------.!
Wreath Laying for Mother Jones.,_
!
Date 5/2/2017 ; End Mileage 1

·r~~· · ········· · · · · · ·· · ·· - ·······•· · ·· · ··Silver


To
·F · ·· ··•· Spring
···· · · ····H~~~,Trip M.il~·;g~······ · ···· ·-····· •·· ······1i1l
Library Istart Mileage

i Purpose ·-··- ····-·-l---- - -- -P


- u_rp
_ l_e_L_in_e_P
_r_e_ss_ co
_n_f_e _
re_n_c_ ··-·-:1
e . l,. . _ _ _ _ _-+--_ _ _ _ _
; i,

•~ l

I?.~-~:-··-·-·--·-...l-·-·- -- - -- -- -·- -··- ·-- ·~!~!.3.~~7 l~n~__Mi~_f:~ge -- ----···- , v ,._, ,_

To ! Tanglewood Community Meeting ; start Mileage


f---- - - -- · - - - -- - -- -- - - - -- ; -- - - - -- - - -···-•---l
From Home l Trip Mileage
.
12.7 II
Purpose Address comunity and safety concerns [ l

------ - --·
_L__·····- --- - ···-- · - - -- ·- ----·....[- - - ---,-•·- ·- - ---- ·-- ~
Date
1---- -- - ---·-+·- - - - - - - - - --
5/11/2017 End Mileage
- - - - - - - - - - - ,- - -----;
I
To
1--------.. ---.. ~·-·- - - - - - - - - -- - - -- -- - -.-+--- - -- -
WSSC HQ jStart Mileage I
From COB !Trip Mileage 17.8 !
·P~~-~~~~ ····- ·· . . .......... ··· ······--· Bi~c;u·~fy··s~dg.;t··M·~-;ti~gf ..... ..... .... .... ............... .. .... .. !

j Date
lf--T-o- -- -·-- - ~ -- - - -- L-o_n_
5/16/2017 End Mileage
g _B_ra_n_c_h_L_ib_r_a_ry_,j-s-ta_rt
_ M_i_
le_a_g_e_
I 1
_ __ _ _ -.lI
! 1
[ From Home Trip Mileage 0.8 j
Purpose Sligo-Branview Meeting
lrotal Mileage 41.6
Mileage Reimbursement R~te, as of 1/2017 0.575

Reimbursement Total $23.92 .


'
i
I

_____ _,,, ....... ~~--"---·.,··----·..-··--- '. --~------ ,_,_, , .


I
Montgomery County Council
f-------- - - - -- - --
Offi ci aI Business Travel Report
1-----~-. ·[ •--·------
Name
__.
!Tom Hucker
·----•·-----;- ---.------------------"-----'
... •··- ····· .,..~ •..,....-,.,....,... , ...
!Total Mileage
- 27

---·- - - - ' - - - - - - - - - - - - - - - - - i - - - - - - ~ - - -- --- ·-


Date 6/3/2017 End Mileage I
1
_T_o_ _ _ _~ _ _ _ _W
_ ~ite Oak Community Center !start Mil.e_a_g_e_;-- ···-·---···-·-··---

!· From
P~.r~;~~,,,... , .... . ................ . ...... .. ~9_
r11~.j T,r.i.P .~i.1.e.~.9.~....... ..... .... . ,, ....... ~:.2..
Community day

I~="~-~-~ _ ____
iFrom- - - - - ' '-···-----·-··--·-··· -- - - - - - -- Home Trip Mileage 0.8
--+-------i-····-------- _,,.._., ___ _
Loog Braoch"::a~rs:rtM~I;~::;, +-·--_·-_·-_-·_·· _--_·--_-·--
! · Remarks given at 1st Flower Branch
, Purpose
, !:, - -· · - --·
Tenant Assoc. Meeting ·-·-···-·--- .. . . . . . . . . .
...•, ··- ··-· .......·-·····--· ···-
. - -
_j
1
;

-----·-···-···-----------;.-----····-·· · · --·--·-··--·:----- ---------


615/2017 End Mileage
,---- - - -- - - - -- - - - - - + - -- - - - ; - - - - - - - - - - ;;
o ~____ M_o_n~tg~o_m_e_~~ K_n_o_lls_ E_le_m_e_n_ta_~
~- ta_rt_ M_il_e_a~g_e--; _ _ _ _ _ ~
S~
ro ,
- - - - - - - - · · · · · ······ - _Home _Trip .Mi_le_a~g_e_ ~ - - _ . ....... !:3.!
Giving remarks at civic association
Purpose___________ meeting

To ' 3300 Briggs Chaney Rd., Silver Spring ! Start Mileage i · ·


1From , ·CoB ITripMilea.ge : . 14.3
ECCAB speaking engagement/meet and I
Purpose ... ....... -., greet
- •---••••"• . a.,./ ,,-.t •• · •A••• ••••· - -••••--• '"•••s-~•-•- • - • _ . , - . . , , " - • '"••••-- • •-• • • •• ~ •••••<••••••

Date 6/11/2017 End Mileage


- - -- ~- - -- --
To 610 Mississippi A_".'_e._ ~-~~rt--~~~~.~-: - , -·-·--··-··--------
iFrom • _ _ ___ Home Trip Mileage : 2!
!Purpose · · Remarks at art unveili~9--. ---~'_--·_-·=~·~·:.=:-~]
r~=t• -- ~ ----- --- --- ·.;;;;;,-::,~~ ~~:':;';::::. : ~--- --· ·'-·' ~-------
: From : . Home Trip Mileage 2.2
! Purpose · • · · ·· . . Community group event
i
!,., ____ __ __ · · -

i oate 6/22/2017 [ End Mileage


- ~ - - - --__;..._ __ ...;;;:._...o,_ _ _ _ __ _ _·· -

: 1316 Fenwick Lane :start Mileage


From home )Trip Mileage 1.9
------ -------------- J

---------~-~.--•---····--··-
iRemarks at Grand Reopening of Charter
Purpose !House

Date , 6/22/2017 End Mireage

------
To
From
Purpose
J8727 Colesville Rd
t 1316 Fenwick Lane
!Silver Chamber of Commerce event
Start Mileage
· Trip Mileage
---"'----, - - - - - - - - - t

0.4

!Total Mileage 27
Mileage Reimbursement~ate, as of 1/2017 0.575
Reimbursement Total $15.53 1
'--- - - - - - -- - -- - - - - ----
COUNCIL OFFICE

Request for Reimbursement/Petty Cash

Name:

Today's Date:

Amount Requested:

Date & Purpose of Expenditure:

Signature:

Supervisor's Approval:

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Previous activity for Feb 15- Mar 14, 2017 $0.00

\>J ireless $23 4.80

Current bill charges $234.80


for Mar 15 - Apr 14, 2017

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Current bill charges $234.80


for 1"1ar 15 -Apr 14, 2017

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COUNCIL OFFICE

Request for Reimbursement/Petty Cash

Name:

Today's Date: tD-\~ -\,


Amount Requested:

Date & Purpose of Expenditure:

Signature:

Supervisor's Appro~al:

PLEASE ATTACH A RECEIPT


\I
l

'-~' T&T
~
[..___ _ _ _ _ _ _ _ _ _P_ri_n_t_ _ _ _ _ _ _ _ _ _)

SALLY KATZ

Account I

Jun 15 - Jul 14, 2017 $238.68

3ill summary

::; revious activity,for May 15 - Jun 14, 2017 $0.0(


Previous balance $238.80

Payments -$238 .80

Payment- 07/03 - Thank You! -$238.80

{t Credits or adjustments $0.00

Adjustments $0.00

Nireless $238.6E
Mobile Share Value 15GB with Rollover Data

DSIDNEY KATZ $118.04

Monthly plan charges for 7 /15 - 8/14 $108.99

Mobile Share Value 15GB with Rollover Data $100.00

Access for iPhone 4G LTE w/ Visual Voicemail $40.00

0 Discount for Access -$25.00

International Long Distance - Standard $0.00

Mobile Insurance Premium $8.99

0 National Account Discount -$15.00

Surcharges & fees $6.70


~~ AT&T
~
-=---

(_ _ _ _ _ _ _ _ _ _ _ _P_ri_n""_L_ _ _ _ _ _ _ _ _]

SALLY KATZ

Account I-
Jul 15-Aug 14, 2017 $238.68

3i ll summary

: > rev ious activity,for Jun 75 - Jul 14, 20i7 $0.0 (


Prev ious balance $238.68

Payments · -$238.68

Payment - 08/03 - Thank You! . -$238.68

0 Credits or adjustments $0.00

Adjustments $0.00

vV ireless $238.6E
Mobile Share Value 15GB with Rollover Data

DSIDNEY KATZ $118.04

Monthly plan charges for 8/15- 9/14 $108.99

Mobile Share Value 75GB with Ro llover Data $100.00

Access for iPhone 4G LTE w/ Visual Voicemail $40.00

0 -Discount for Access -$25.00

International Long Distance -Standard $0.00

Mobile Insurance Prem ium $8.99

0 National Account Discount -$15.00

Surcharoes & fees $6.70


'"~ AT&T
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~

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SALLY KATZ

Account I

Aug 15- Sep 14, 2017 $238.68

3ill summary

) rev ious activity,for Jul 15-Aug 14, 2017 $0.0(


Previous balance $238.68

Payments -$238.68

Pay ment - 09/03 - Thank You! -$238.68

0 Credits or adjustments $0.00

Adjustments $0.00

v'Vireless $238.GE
· Mobile Share Value 15GB with Rollover Data

DSIDNEY KAT? $118.04

Monthly plan charges for 9/15 -10/14 $108.99

Mobile Share Value 15GB with Rollover Data $100.00

Access for i Phone 4G LTE w/ Visua I Voice ma ii $40.00

$ Discount for Access -$25.00

International Long Distance- Standard $0.00

Mobile Insurance Premium $8.99

$ National Account Discount -$15.00

Surcharges & fees $6.70


COUNCIL OFFICE

Request for Reimbursement/Petty Cash

Name: s;JY\~ \~Jc:


Today's Date: l~-14-17
Amount Requested:

Date & Purpose of Expenditure:


-" - ' - - - - - - - - - -
~--e 2.Q R~ Ww

Signature:

Supervisor' s Appr

PLEASE ATTACH A RECEIPT


&l)signot

{~ AT&T
~

[ Print )
SALLY KATZ

Account I

Sep 15 - Oct 14, 2017 $239.20

3il l summa ry

) revious activity $0.0(


:or Aug 15- Sep 14, 2017
Previous balance $238.68

Payment - 10/03 - Thank You! -$238.68

0 Adjustments $0.00

v\/ireless $239.2(
Mobile Share Value 15GB with Rollover Data

DSIDNEY KAT~ $118.17

Monthly plan charges for 10/15-11/14 $108.99

Mobile Share Value 15GB with Roll over Data $100.00

Access for iPhone 4G LTE w/Visual Voicemai l $40.00 ·

.0 Discount for Access -$25.00

International Long Distance - Standard $0.00

Mobile Insurance Premium $8.99

0 National Account Discount -$15.00


l])signoL

'-~
~ AT&T
~ -

[~_P_rint_~J

SA.LLYKATZ

Account I

Oct 15- Nov 14, 2017 $239.20

3iil summary

)revi ous activity $0.0(


~or- Sep 15 - Oct 14, 2017
Previous balance $239.20

Payment -17/03 - Thank You! -$239.20

0 Adjustments $0.00

Nireless $239.2(
Mobile Share Value 15GB with Rollover Data

DSIDNEY KATZ $118.17

Monthly plan charges for 11/15 -12/14 $108.99

Mobile Share Value 15GB with Ro ll over Data $100.00

Access for iPhone 4G LTE w/ Visual Voicemail $40.00

0 Discount for Access -$25.00

International Long Distance - Standard $0.00

Mobile Insurance Premium $8.99

$ National Account Discount -$15.00


att.com

SALLY KATZ Page: 1 of 4


Bill cycle Date: 10/15/17 - 11/14/17

AT&T Account . . . .
Foundation Account

Visit us online at www.att.com

Wireless Statement
(j'- . . Wireless
Bill-At-A-Glance
Previous Balance $239.20
Group 2 - Usage Summary - Oct 15 thru Nov 14
/
'
Payment - 11/03 - Thank You! $23920CR Mobile Share Value 1.5GB with Rollover Data - Includes 1 5
gigabytes with plan. Data Overage charge is S15/lGB.
Adjustments $0.00 Additional plan details available for Consumer customers at
attcom/mobllesharevalue and for Business customers at
Balance SO.DO att.com/attmobileshare.

Data Used !GB) Messages ~


New Charges $239.20
1 .98 75 1,115
1.82 97 169
Amount to be Debited $239.20 1.70 82 Tl
0.04 28 52
AutoPay will Debit Your Bank Account by Dec 03, 2017 Total 5.52 28:Z 1,407

Mobile Share Value 15GB with Rollover Oata


Gigabytes (GB)
Rollover available through Nov 14· 9.13
Service Summary
lr>cluded in Plar> 1 5.00
Service Page Total Total Oata Used 5.52

® Wireless S239.20 Rollover available on Nov 15 9.49


Usoge Js rounded up based on your plan. For more details on your Dato
SllB.17 1
Summary, visit myott.com.
532.12 2
• Unused Roll=r Doto expires ofter 1 billing period or whon you
$32.12 2
change your plan or account
S56.79 3

Total New Charges S239.20

International Long Distance - Standard - Includes


international long distance from the U.S. to OVl!I 220
countries at standard, pay-per-use international rates. See
rates at www.att.com/globaL

Mobile Insurance Premium - Includes Coverage tor loss,


theft, accidental damage, tiquld damage, and out-of-warranty
malfunction.

Manage Your Account


Monthly Charges - Nov 15 thru Dec 14
Online: att.com/myatt
1. Mobile Share Value 15GB with Rollover Data 100.00 ·
Mobile App: att.com/myattapp
Support 800 331-0500 or 611 from your mobile device 2. Access tor !Phone 4G LTE w/ Visual Voicemail 40.00
TTY: 866 241-6567 3. Discount tor Access 25.00CR
l 4. International Long Dtstance - Standard 0.00
For Important Information about your bill pl ease 5. Mobile Insurance Premium
®
8.99
see the News Vou Can Use section (Page 3~

W,raie& ~ prorideel by 4l&T t.obllliJ, UC.

- - - - - - - · - - - - - - - - - - - · - - - - -- - --- - - -- - - - - - · - - - - - · - · - - - - - - - - - - - - - - - Prlnl.£donf'ec,~ PllfJfff ___ _

AutoPay will Debit Your Bank Account by: Dec 03, 2017 $239.20

¢ ~
Account Number

'S:3 AT&T
--- AT&.T MOBILITY
PO Box 536216
Allanla.GA~6
... ...,..... - .

COUNCIL OFFICE

Request for Reimbursement/Petty Cash

Name:
Sldnt~ 0J-z-
Today's Date: 1-?) -I 1
Amount Requested:

Date & Purpose of Expenditure:

Signature:

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PayPal Checkout - Payment completed! Page 1 of 2

MARYLAND HISPANIC COALITl1

You paid $99.00 USO


to MARYLAND HISPANIC COALITION

Details

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Visa - $99.QQ USD

This transaction will appear on yoL1r statement as MARYLANDHIS

Shipped to
Sidney Katz

United States

Purchase details
Receipt number:

1
THURSDAY, SEPTEMBER 7, 2017
The Fillmore Silver Spring
8656 Colesville Road
Silver Spring, MD 20910
7:00 p.m . - 11:00 p.m.

Montgomery County Executive Hispanic Gala


c/o Lorna Virgili
MCEHG Fou nder
Organizing Sponsor
P.O. Box 4162
Rockville, MD 20849
(240) 277-8072
info@montgomeryhispanicgala.org

\, :'.
COUNCIL OFFICE

Request for Reimbursement/Petty Cash

Name: s:Jh't) ~+-z_,


Today's Date: !D-10-17
Amount Requested: &ISD.oo
Date & Purpo'se of Expenditure:

'

Signature:

PLEASE ATTACH A RECEIPT


I/We wish to support the Montgomery County Business Hall of In order to be listed in the program as a sponsor or contributor,
Fame in recognition of the five business leaders who have this form must be returned by October 1 1, 2017.
made such a difference in our community. Deadline for individua l ticket sales is October 20, 2017.

* Platinum - $10,000
Lead table for 10 guests
Private pre-event reception with honorees
Recognition as a lead sponsor in all print, slgnage & press materials
Special acknowledgement in luncheon remarks & program
Logo on MCBHOF website with link to sponsor's website
Full-page color ad in event program

* Gold - $5,000
R.eserved table for 8
CJtyjState~

Private pre-event reception with honorees


~::~dhn-hv. kfzgmvnig,;ff\~~wtl 1/Md.,
Special acknowlegement in all print. signage & press materials
Acknowledgement during the luncheon program
Emal/
PLEASE SELECT YOUR PAYMENT OPTION
1Joif
:
Logo on MCBHOF website
1/2 page color ad in event program *A check is ench;ised in the amount of$ _ __ _ for
sponsorship/tickets/contribution.
* Silver - $2,500
Please make check payable1D: Montgomery County Business Hall of Fame_

Reserved table for 8


Acknowledgement in all print. signage & press materials
* Please charge my VISA MasterCard AMEX · Discover
$_ _ __ • r I 1
Acknowledgement during the luncheon program 171 -
Name on MCBHOF website
1/4 page color ad in event program Credit card num~r

* Individual tickets- $150


Name as II. appears on card

* _j_ tickets, totaling $ f50 BIi/ing address of card


1
* I would like to make a contribution to the MCBHOF Universities at
Shady Grove Scholarship Fund in the amount of $ _ _ __ _ Cardholdersignature
j_: ~
''
l . , .,, Please mail to Grossberg Company LLP, Attn: Lenore Dustin, 6500 Rock
Spring Drive, Suite 200, Bethesda, MD 20817. For questions regarding ·
payment only, please call Lenore Dustin at 301.571.1900 or email

ltti
lmd@grossberg.com. Payments or donations may also be made onllne at
Space is limited, RSVP today! www.MCBusHallolFame.com. ·
You will receive a c:onf irrria tion of your reservaUon by mail or email.

!
I
:f

l
I Tuesday, October 24, 2017
. 11:30 AM $ t8)-
I
; The Universities at Shady Grove Conference Center

l
9630 Gudelsky Drive, Rockville, MD 20850

J
**********
1I.
It is a distinct pleasure to honor the following
five business leaders who have enriched the
coporate climate of Montgomery County.
·1

THE 2017 HONOREES ARE:

Kevin Beverly
President & CEO, Social & Scientfflc Systems

Norman Dreyfuss
Executive Vice President, ID/ Group

. Terry Forde
President & CEO, Adventist HealthCare .'

Cldalia Luis-Akbar
.i i
PayPal Checkout - Payment completed! Page 1 of2

Montgomery County Business Ha

You paid $1-50.00 USO


to Montgomery County Business Hall of Fame
Details

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Visa - $150,QQ USD

Shipped to

Sidney Katz .

Purchase details
Receipt number:
We'll send confirmation to:
Mabie, Susan

From: Hawksford, Jackie


Sent: Friday, October 06, 2017 10:05 AM
To: Mabie, Susan
Subject: payment request
Attachments: 201710060952.pdf

I have called and none of the $150 is a tax deductible contribution .

Thanks,
Jackie

Jackie Hawksford
Office of Councilmember Sidney Katz
Montgomery County Council
240-777 -7906
jackie.hawksford@montgomerycountymd.gov

-----Original Message-----
From : MCGRicoh@app.montgomerycountymd.gov [ma ilto :MCGR icoh@app.montgomerycountymd .gov]
Sent: Friday, October 06, 2017 9:52 AM
To : Hawksford, Jackie <Jackie.Hawksford@montgomerycountymd. gov>
Subject: Message from "W524L300629 "

This E-mail was sent from " W524L300629" (Afi cio MP 4002).

Scan Date : 10.06.2017 09 :52 :20 (-0400)


Queries to : MCGRicoh@app.montgomerycountymd.gov

1
COUNCIL OFFICE

Request for Reimbursement/Petty Cash

Name:

Today's Date:

Amount Requested:

Date & Purpose of Expenditure:

Signature:

Supervisor's Approval:

PLEASE ATTACH A RECEIPT


Page No. J

Guest Name:
Room# :552
~idney Katz Folio# R4C741
Group # :3 584
Guests: 2
Clerk:CHARLOTIE
Stat:HIST

Arrive:08/17/17 Time: 02:23 PM Depart:08/19/17 Time: 06:36 AM


Date Desa.t-iptlon Reference Corn.merits Charges · Credits
06/22/l 7 DEP DJSCOVER 06228060 ($3 I 8.63)
08/l 7/17 PAY DISCOVER 08179563213 ($318 .63)
08/17/ 17 ROOM REVENUE 552 $287 .00 . L<?_:)1.o>ff>
08/l7/17 S.AJ..ES TAX 6% 552t STATETAX6% $17.22
08/17/17 COUNTYTAX 4.5% 552t COUNTY TAX 4.5% $]2.92
08/17/17 SAFE Recur 1006 Recurring: Katz 552 $1.41
08/ l 7/I 7 SALES TAX 6% Recur J006t Recurring: Katz 552 $0.08
08/1 8/17 ROOM REVENUE 552 $287.00
0 8/l 8/17 SALES TAX 6% 552t STATE TAX 6% $17.22
08/J 8/17 COUNTY TAX 4.5% 552t COUNTY TAX 4.5% $12.92
08/18/17 SAFE Recur l 006 Recurring: Katz 552 Sl.41
08/18/17 SALES TAX 6% Recur 1006t Recurring: Katz 552 $0.08
!Folio Balance: $0.00

$$$$ PLEASE REMEMBER TO BOOK DIRECT AT WWW.PRINCESSROYA.LE.COM


FOR THE GUARANTEED LOWEST RATE POSSIBLE $$$$

Guest signature:
Princess Royale, 91st Street, Ocean City, MD 21842 800-476-9253
www .princessroyale.com
COUNCIL OFFICE

Request for Reimbursement/Petty Cash

Name: S{dn'c:J !ZaJz


Today' s Date: \;)---~-17
Amount Requested:

Date & Purpose of Expenditure:

''

Signature:

Supervisor's Approval:

PLEASE ATTACH A RECEIPT


MCPS Deposit Log
Division of Controller, Accounts Receivable Unit MCPS Form 280-92
MONTGOMERY COUNTY PUBLIC SCHOOLS May 2017
45 West Gude Drive, Suite 3202, Rockville, Maryland 20850 Page 1 of 2
Billing@mcpsmd.org

See MCPS Deposit Log Form Instructions on Page 2. ·

*Date...JJ_j-2n_/....2ill.L

*Department Materials Management School - Choose One --

*E-mail frances_rnbectsao@mcpsmd arg


*Phone JQL-.112_- 3348 Fax_lQJ_- 279 ---12.2.8.
Address _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ ___,_ _ _ _ _ _ _ _ _ _ _ _ __ __ _ _ _ _ _ _ __

*Depositor Signature -
· Ambu"r:it -·•·
0 Cash 2 Montgomery County Outdoor Flags • Item $ 58. 78
¢Check# ....,_1=52=---- #8126410
0 Money Order
0 Cash
0 Check# _ _ __
0 Money Order

0 Cash
0 Check ii _ _ __
0 Money Order
0 Cash
0 Check # _ _ __
0 Money Order

0 Cash
0 Check# _ _ __
0 Money Order
0 Cash
0 Check# _ _ __
0 Money Order

1 0 Cash
0 Check# _ _ __
0 Money Order

TOTAL -f : · ; -5,8.'.78'

0 MCPS Office Verification of Receipt to FMS

Verification Signature Dare__J__J_ _


.I

COUNCIL OFFICE

Request for Reimbursement/Petty Cash

Name:

Today's Date:

Amount Requested:

Date & Purpose of Expenditure:

Signature:

Supervisor's Approv

PLEASE ATTACH A RECEIPT


Montgomery County Council
Official Business Travel Report

Name Sidney Katz Total Mileage 75.80


Date January 6, 2017 End Mileage
To Leisure World Start Mileage
From COB Trip Mileage 5.70
Pureose mtg with State Hwy
Date January 6, 2017 End Mileage
To 12 Taft Ct Start Mileage
From COB Trip Mileage 2.00
Purpose MCEA Rece:etion
Date January 10, 2017 End Mileage
To 9366 Gaither Rd Start Mileage
From COB Trip Mileage 5.00
I
Purpose TourofCCACC
Date January 12, 2017 End Mileage
To 6505 Muncaster Mill rd Start Mileage
From Home Trip Mileage
.. . 8.00
Purpose C-S:ean at RedJand MS
Date January 12, 2017 End Mileage
To Leisure World Start Mileage
From COB Trip Mileage 5.70
Purl!ose event
Date January 16, 2017 End Mileage
To 5701 Marinelli Start Mileage .
From Home Trip Mileage 0.00
Pureose MLK Breakfast
Date January 16, 2017 End Mileage
To 250 Richard Montgomery Dr Start Mileage
From 5701 Marinelli Trip Mileage 0.00
Pur~ose :MLK City of Rockville
Date January 16, 2017 End Mileage
To 5301 Tuckerman Start Mileage ·
From 250 Richard Montgomery Dr Trip Mileage 31.00
Purpose county MLK Celebratio
Date January 18, 2017 End Mileage
To One Veterans Plaza Start Mileage
From cob Trip Mileage 13.40
Purpose Leg. Forum onCnminal Justice
Date January 19, 2017 End Mileage
To 10814 kenilworth ave, garrett park Start Mileage
From cob Trip Mileage 5.00
Purpose ~ML.. ftW,11:>_
Mileage Reimbursement Rate, as of 1/2016 0.540
Reimbursement Total $40.93
I··

Montgomery County Council ·


Official Business Travel Report

Name Sidney Katz Total Mileage


Date January 20, 2017 End Mileage
To 320 kent square Start Mileage
From home Trip Mileage 2.60

Purpose Gburg's Economic Development breakfast

Date November 20, 2017 End Mileage


To 751 Twinbook Pky Start Mileage
From cob Trip Mileage 2.40
Purpose volunteer
Date January 21, 2017 End Mileage-
To Ferrara Dr Start Mileage
From home Trip Mileage 24.00
Purpose 100 mile kickoff
Date January 24, 2017 End Mileage
To 603 Edmonston Start Mileage
From cob Trip Mileage 3.00
Purpose Community Ministries Reception
Date January 26, 2017 EmJ Mileage
To NIST Start Mileage
From cob Trip MiJeage 7.00
Purpose Police Graduation
Date January 28, 2017 End Mileage
To M C Germantown Start Mileage
From home Trip Mileage 0.00
Purpose History Conference
Date 1-28-17' End Mileage
To 701 Russell Start Mileage
From M C Germantown Trip Mileage 10.50
Purpose Lunar New Year
Date January 31, 2017 End Mileage
To New Fotune Rest. Start Mileage
From cob Trip Mileage 6.40
Purpose Lunar New Year Banquet
Date End Mileage
To Start Mileage
From Trip Mileage 0.00
Purpose
Date End Mileage
To Start Mileage
From Trip M"tleage 0.00
Purpose
Mileage Reimbursement Rate, as of 1/2016 0.540
Reimbursement Total $30.19
Montgomery County Council
Official Business Travel Report

Name Sidney Katz Total Mileage 48.10


Date February 1, 2017 End Mileage
To 1 Wells Ave Start Mileage
From home Trip Mileage 2.60
Pureose Brick dedication
Date February 15, 2017 End Mileage
To 2 taft Ct Start Mileage
From cob Trip Mileage 2.30
Purpose Rockville Neighbor mtg
Date February 15; 2017 End Mileage
To Richter Farm Rd Start Mileage
From cob Trip Mileage 7.40
Purpose Rice Ed Forum
Date February 16, 2017 End Mileage
To 9801 washingtonian blvd Start Mileage
From home Trip Mileage 4.30
Purpose LM.kickoff
Date February 26, 2017 End Mileage
To One Veterans Plaza Start Mileage
From cob Trip Mileage 24.00
Purpose STEM Summit
Date February 27, 2017 End Mileage
To Gburg High School Start Mileage
From home Trip Mileage 7.50
Purpose Commuinty mtg with Police
Date End Mileage
To Start Mileage
From Trip Mileage 0.00
Purpose
Date End Mileage
To Start Mileage
From Trip Mileage 0.00
Purpose
Date End Mileage
To Start Mileage
From Trip Mileage 0.00
Purpose
Date End Mileage
To Start Mileage·
From Trip Mileage 0.00
Pu!J?ose
Mileage Reimbursement Rate, as of 112016 0.540
Reimbursement Total $25.97
Montgomery County Council
Official Business Travel Report

Name Sidney Katz Total Mileage 116.50


Date March 1, 2017 End Mileage
To 805 Russell Ave Start Mileage
From home Trip Mileage 2.10
Purpose S£eak at Rotary Club
Date March 3, 2017 End Mileage
To 6125 Montrose Rd Start Mileage
From home Trip Mileage 21.80
· Pur:eose Press event
Date March 7, 2017 End Mileage
To 9601 Medical Center Dr Start Mileage
From cob Trip Mileage 3.50
Pur:eose _ Oeen House MXLAB
Date March 8, 2017 End Mileage
To 8751 Snoffers School Rd Start Mileage
From home Trip Mileage 5.20
Puq~ose . Police Traning
Date March 9, 2017 End Mileage
To 11651 Nebel St Start Mileage
From home Trip Mileage 11.40
Pureose PRRS Meeting
Date March 9, 2017 End Mileage
To 810 s Freederick Start Mileage
From cob Trip Mileage 6.50
Purpose BRTmtg
Date March 10, 2017 End Mileage
To 11701 Little Seneca Pkwy Start Mileage
From home Trip Mileage 23.00
Pur~ose Tour of Hallie Wells MS
Date March 12, 2017 End Mileage
To 24800 Dwmavant Drive Start Mileage
From home Trip Mileage 28.00
Purpose Ribbon Cutting
Date March 16, 2017 End Mileage
To 651 Saybrooke Oaks blvd Start Mileage
-From cob Trip Mileage 10.00
Purpose Speak at Forests Oak MS
Date March 18, 2017 End Mileage
To Lakeforest Mall Start Mileage
From home Trip Mileage · 5.00
Pu!J?ose Meet Malor Ashman
Mileage Reimbursement Rate, as of 1/2016 0.540
Reimbursement Total $62.91
Montgomery County Council
Official Business Travel Report

Name Sidney Katz Total Mileage 69.20


Date March 19, 2017 End Mileage
To I 0701 Rockville Pke Start Mileage
From home Trip Mileage 24.00
Purpose Montgomery Women Power Tea
Date Mar~h 20, 2017 End Mileage
To Gburg H S Start Mileage
From cob Trip Mileage 6.00
Puq~ose Rally to safe Health Care
Date March 22, 2017 End Mileage
To 6125 Montrose Rd Start Mileage
From · cob Trip Mileage, 3.00
Pureose documentary Viewing
Date March 23, 2017 End Mileage
To IHOP Gburg Start Mileage
From home Trip Mileage 2.00
Purl!ose breakfast tiwh al.an cheun~
Date March 23, 2017 End Mileage
To 4615 Sunflower Dr Start Mileage
From cob Trip Mileage 4.20
Pureose Meeting with Community
Date March 27, 2017 End Mileage
To 2020 Meadow hall Start Mileage
From cob Trip Mileage 12.00
Pureose community Meeting
Date March 29, 2017 End Mileage
To Asbury Methodist Village Start Mileage ·
· From home Trip Mileage 3.00
Purpose MMF Event
Date March 30, 2017 End Mileage
To 6121 Montrose Rd Sta.rt Mileage
From home Trip Mileage 10.00
Purpose Elder Financial Breakfast Seminar
Date March 31, 2017 End Mileage
To Bethesda Conf. Center Start Mileage
From cob Trip Mileage 5.00 '

Purpose PS Award Luncheon


Date End Mileage
To Start Mileage
From Trip Mileage 0.00
Purpose
Mileage Reimbursement Rate, as of 1/2010 0.540
Reimbursement Total $37.37
Montgomery County Council
Official Business Travel Report

Name Sidney Katz Total Mileage 110.00


Date April 1, 2017 End Mileage
To 5701 Marinelli Start Mileage
From home Trip Mileage 21.00
Purl!ose PCR Benefit Dinner
Date April 2, 2017 End Mileage
To 250 Richard Montgomery Dr Start Mileage
From home Trip Mileage 8.00
Pur(!OSe Choose Respect Conference
Date April 7, 2017 End Mileage .
To 11.50 Carnation Dr Start Mileage
From cob Trip Mileage 4.00
Puq~ose Senior Forum
Date April 8, 2017 End Mileage
To 18400 Muncaster Rd Start Mileage
From home Trip Mileage 0.00
Puq~ose Agric. History Farm Park
Date April 8, 2017 End Mileag~
To 21 Maryland Ave Start Mileage
From 18400 Muncaster Rd Trip Mileage 22.00
Pureose Library After Dark
Date April 13, 2017 End Mileage
To 1201 Seven: Locks Rd Start Mileage
From cob Trip Mileage 4.00
Pureose Tour The Big SEool
Date April 13, 2017 End Mileage
To 301 Odenhal Ave Start Mileage
From home Trip Mileage 8.00
Purpose State of the City Address
Date April 19, 2017 End Mileage
To 3 Research Ct Start M"Ileage
From home Trip Mileage 4.00
Purpose MD Bldg Industry Breakfast
Date April 19, 2017 End Mileage
To 8700 Piney Branch Rd Start Mileage
From cob Trip Mileage 34.00
Pureose Town hall
Date April 20, 2017 End Mileage
To 5701 Marinelli Start Mileage
From home Trip Mileage 5.00
Pu.re2se Interfaith 20th Anniv
Mileage Reimbursement Rate, as of 1/2016 0.540
Reimbursement Total $59.40
Montgomery County Council
Official Business Travel Report

Name Sidney Katz Total Mileage · 89.60


Date April 20, 2017 End Mileage
To 5020 Battery Lane Start Mileage
From cob Trip Mileage 24.00
Montgomery County Vol. Fire Rescue
Purpose
Rece.
Date April 24, 2017 End Mileage
To 239 Spectrum Ave Start Mileage
From home Trip Mileage 3.00
Purpose Gburg/German Breakfast Club
Date April 24, 2017 End Mileage
To 4908 Auburn Ave Start Mileage
From cob Trip Mileage 19.00
Purpose Montgomery County Volunteer Awards ,
Date April 25, 2017 End Mileage
To 6105 Montrose Rd Start Mileage
From cob Trip Mileage 0.00
Purpose SPRING Reception
Date April 25, 2017 End Mileage
To 17700 Park Mill Rd Start Mileage
From 6105 Montrose Rd Trip Mileage 21.00
Purpose Greater Shady Grove Alliance Meeting
Date April 26, 201? End Mileage
To 9630 Gudelsky Start Mileage
From home Trip Mileage 5.00
Purpose Non Profit Montg. Discussion
Date April 26, 2017 End Mileage
To 910 Rose.Ave Start Mileage
From · cob Trip Mileage 3.00
Purpose Opening of REI
Date April 27, 2017 End Mileage
To 11820 Trade St Start Mileage
From 100 Edisonpark.Trip Mileage 5.00
Purpose IM VIP Event
Date April 29, 2017 End Mileage
To 114 North St Start Mileage
From home Trip Mileage 7.00
Purpose Rebuilding Together
Date April 29, 2017 End Mileage
To Hilton Hotel Start Mileage
From home Trip Mileage 2.60 .
Purpose Koarean Amer. Assn
Mileage Reimbursement Rate, as of 1/2016 0.540
'
Reimbursement Total $48.38
Montgomery County Council
Official Business Travel Report i

Name Sidney Katz Total Mileage 66.00 \:


Date April 29, 2017 End Mileage \

To 10701 Old Georgetown Rd Start Mileage


From home Trip Mileage 10.00
Puq~ose Rainbow Place Tea
Date April 29, 2017 End Mileage
To 13901 Glen Mill Rd Start Mileage
From 10701 Old Georgetown Rd Trip Mileage 24.00
Puq~ose Community Ministries Gala
Date April 30, 2017 End Mileage
To 13850 Trivilah Rd Start Mileage
From home Trip Mileage 12.00
Pureose Ea~le Scout Ceremony
Date April 30, 2017.End Mileage
To 5701 Marinelli Start Mileage
From home Trip Mileage zo.oo
Pureose Freedom Fund Dinner
Date End Mileage
To Start Mileage
From Trip Mileage 0.00
Pur ose
Date End Mileage
To Start Mileage
From Trip Mileage .0.00
Purpose
Date End Mileage
To Start Mileage
From Trip Mileage 0.00
Pureose
Date End Mileage
To Start Mileage
From Trip Mileage 0.00
Purpose
Date End Mileage
To Start Mileage
From Trip Mileage 0.00
Purpose
Date End Mileage
To Start Mileage
From Trip Mileage 0.00
Purpose
Mileage Reimbursement Rate, as of 1/2016 0.540
Reimbursement Total · $35.64
COUNCIL OFFICE

Request for Reimbursement/Petty Cash

Name:
9\dn~-J U<k
Today's Date: lo -d ec~ l]
Amount Requested:

Date & Purpose of Expenditure:

~ •• Cc,,,_~.~ Gr rY\'.:ctO '

Signature:

Supervisor's Approval:

PLEASE ATTACH A RECEIPT


Montgomery County Council
Official Business Travel Report

Name 5/2/2017 Total Mileage 105.20


Date End Mileage
To 357 ferederick ave Start Mileage
From . cob Trip Mileage 1.30
Purpose Stonestreet corridor kick off event
Date May 3, 2017 End Mileage
To ' 100 edison park Start Mileage
From cob Trip Mileage 12.00
Purpose memorial service for fallen officers
Date May 3, 2017 End Mileage
To 23601 laytonsville rd Start Mileage
From . home Trip Mileage 27.70
Purpose recognizing dan and claudia pleasant
Date May 4, 2017 End Mileage
To 5701 marinelli Start Mileage
From cob Trip Mileage 6.00
Purpose me coalition homeless gala
Date May 5, 2017 End Mileage
To 5701 marinelli Start Mileage
From cob Trip Mileage 6.00
Purpose affordable housing summit
Date May 5, 2017 End Mileage
To 2 montgomery village ave Start Mileage
From home Trip Mileage 7.30
Purpose denims and diamonds event
Date May 8, 2017 End Mileage
To 7 51 twinbrook pkwy Start Mileage
From home Trip Mileage 4.80
Purpose open house interfaith clothing
Date May 8, 2017 End Mileage
To bohrer park Start Mileage
From home Trip Mileage 3.10
·Purpose Active aging expo
Date May 10, 2017 End Mileage
To SS Civic Bldg Start Mileage
From cob Trip Mileage 33.00
Purpose youth SUIIJ.IlUt
Date May 12, 2017 End Mileage
To 45 w gude dr Start Mileage
From cob Trip Mileage 4.00
Purpose Early Care Lunch disucssion
Mileage Reimbursement Rate, as of 1/2017 0.535
Reimbursement Total $56.28
Montgomery County Council
Official Business Trav el Report

Name sidney katz Total Mileage 103.20


Date May 17, 2017 End Mileage
To chestnut st Start Mileage
From home Trip Mileage 1.90
Pureose safety patro1 breakfast meeting
Date May 17, 2017 End Mileage
To 4610 frankfort dr Start Mileage
From cob Trip Mileage 0.00
Pureose Aspen Hill Civic Met
Date May 17, 2017 End Mileage
To park potomac ave Start Mileage
From 4610 frankfort dr Trip Mileage 10.60
PurEose best of Bethesda
Date M ay 19, 2017 End Mileage
To 8751 snouffer school rd Start Mileage
From cob Trip Mileage 0.00
Purpose Autism Night out
Date May 19, 2017 End Mileage
To · 299 odenhal ave Start Mileage
From 8751 snouffer school rd Trip Mileage 20 .00
Pureose Gburg book festival reception
Date May 20, 2017 End Mileage
To 1201 quince orchard blvd Start Mileage
From home Trip Mileage 2.60
Pureose bethan presbyterian church
Date May 20, 2017 End Mileage
To 7300 MacArthur blvd Start Mileage
From home Trip Mile~ge 31.60
Puq~ose glen Echo in the park gala
Date May 21, 2017 End ~ileage
To 5701 marinelli Start Mileage
From home Trip Mileage 20.00
Pureose Eroductive aging award dinner
Date May 23, 2017 End Mileage
To bobrer park Start Mileage
From home Trip Mileage l.90

Purpose M C Employment Law update & breakfast

Date May 23 , 2017 End Mileage


To 620 perry pkwy Start Mileage
From cob Trip Mileage 14.60
Pu!J:?ose ARC luncheon
Mileage Reimbursement Rate, as of 1/2017 0.535
Reimbursement Total $55.21
Montgomery County Council
Official Business Travel Report

Name Sidney Katz Total Mileage 110.80


Date May 23, 2017 End Mileage
To . Wootton High School Start Mileage
From cob Trip Mileage 16.00
PurEose asian immigrant dinner
Date May 24, 2017 End Mileage
To 2004 queensguard rd Start Mileage
From cob Trip Mileage 13.80
Pureose Park Police Award Ceremony
Date May 31, 2017 End Mileage
To 23930 burdette forest rd Start Mileage
From cob Trip Mileage 16.80
Puri:!ose Career Day at Little Bennett
Date June 1, 2017 End Mileage
To 402 main st, gburg Start Mileage
From home Trip Mileage 2 .2 0
Pureose taping with susan kenedy
Date June 1, 2017 End Mileage
To 409 muddy branch Start Mileage
From cob Trip Mileage 0.00
Pureose MCFR Class 41 graduation
Date
To
From
June 1, 2017 End Mileage
greenplace & wootton pkwy Start Mileage
409 muddy branch Trip Mileage 0.00
I
Pureose bridge dedication dr. doran
Date June 1, 2017 End Mileage
To 12254 rockville pike Start Mileage
From greenplace & wootton pkwy Trip Mileage 17.60
Pureose OEning of PM Pediatrics
Date June 2, 2017 End Mil~age
To 22880 whelan lane Start Mileage
From cob Trip Mileage 0.00
Purpose MCCF Commencement
Date June 2, 2017 End Mileage
To 18201 contour rd Start Mileage
From 22880 whelan lane Trip Mileage 24.60
Pureose Dream Academy celebration
Date June 3, 2017 End Mileage
To 21315 peach tree rd Start Mileage
From home Trip Mileage 19.80
Pureose M C Farm Bureau Eicnic
Mileage Reimbursement Rate, as of 1/2017 0.535
Reimbursement Total $59.28
Montgomery County Council
Official Business Travel Report

Name Sidney Katz Total Mileage 85.80


Date June 3, 2017 End Mileage
To 13901 glen mill rd Start Mileage
From home Trip Mileage 15.20
Pureose nourish now annual fundraiser
Date June 4,2017 End Mileage
To bohrer park Start Mileage
From home Trip Mileage 6.20
Purpose Assn of vietnamese award ceremony
Date June 5, 2017 End Mileage
To Univ at Shady Grove Start Mileage
From home Trip Mileage 5.20
Pureose . Committee for Montg. Annual Meeting
Date June 5, 2017 End Mileage
To leisure world Start Mileage
From cob Trip Mileage 11.80
Puq~ose Meeting with constituents
Date June 6, 2017 End Mileage
To 12133 damestown rd Start Mileage
From home Trip Mileage 2.60
Pur:eose tour of nothing bundt cakes
Date June 6, 20i 7 End Mileage
To 800 s frederick ave Start Mileage
From cob Trip Mileage 7.40
Pur:eose tour Case;y Health Organization
Date June 6, 2017 End Mileage
To 8656 colesville rd Start Mileage
From cob Trip Mileage 13.30
Pur:eose LM Granduation Program
Date June 7, 2017 End Mileage
To 13901 glen mill rd Start Mileage
From cob Trip Mileage 0.00
Purpose REDi Anniversary Luncheon
Date June 7, 2017 End Mileage
To 100 Edison Prk Start Mileage
From 13901 glen mill rd Trip Mileage 12.70
Pureose MCPD Award Ceremony
Date June 8, 2017 End Mileage
· To 11651 Nebel st Start Mileage
From home Trip Mileage 11.40
Purpose PRRS Adviso!! Meetin~
Mileage Reimbursement Rate, as of 1/2017 0.535
Reimbursement Total $45.90
Montgomery County. Council
Official Business Travel Report

Name Sidney Katz Total Mileage 85.50


Date June 9, 2017 End Mileage
To 2100 Baltimore Rd Start Mileage
From home Trip Mileage 10.10
Pureose visit biomd at Rockville High
Date June 10, 2017 End Mileage
To 1800 piccard cir Start Mileage
From home Trip Mileage 5.20
Pureose 20 Anniversary of King Farm
Date June 11, 2017 End Mileage
To 700 Falls Grove Start Mileage
From home Trip Mileage 0.00
Pureose Community Day
Date June 11, 2017 End Mileage
To 4610 landgreen st Start Mileage
From 700 Falls Grove Trip Mileage 0.00
Pureose wheaton woods community day
Date June 11, 2017 End Mileage
To flower valley cir Start Mileage
From 4610 landgreen st Trip Mileage 27.40
Pureose Ice Cream social flower Valley
Date . June 12, 2017 End Mileage
To Leisure World Start Mileage
From cob Trip Mileage 11.80
Purpose meeting at L W
Date June 13, 2017 End Mileage
To 5701 marinelli Start Mileage
From cob Trip Mileage 6.00
Purpose Montgomery County Chamber event
Date June 14, 2017 End Mileage
To 1150 Carnation cir Start Mileage
From home Trip Mileage 7.30
Purpose World Elder Abuse Day
Date June 14, 2017 End Mileage
To Lakewood CC Start ~leage
From cob Trip Mileage 6.80
Purpose Rockville PS Awards.
Date June 14, 2017 End Mileage
To 5521 Landy lane Start Mileage
From cob Trip Mileage 10.9Q
Pu!fose Bethesda Chamber Evetn
Mileage Reimbursement Rate, as of 1/2017 0.535
Reimbursement Total $45.74
Montgomery County Council
Official Business Travel Report

Name Sidney Katz Total Mileage 121.10


Date June 15, 2017 End Mileage
To One Veterans Plaza Start Mileage
From COB Trip Mileage 26.80
Pur~ose Project Search Graduation
Date June 15, 2017 End Mileage
To 11825 Seven Locks Rd Start Mileage
From COB Trip Mileage 3.00
PurEose JCRC gala
Date June 16, 2017 End Mileage
To 12901 town Commons Start Mileage
From home Trip Mileage 8.40
Pureose Juneteen Celebration
Date June 22, 2017 End Mileage
To 8727 Colesville Rd Start Mileage
From cob Trip Mileage 32.90
Pureose SS Chamber event
Date June 23, 2017 End Mileage
To Leisure World Start Mileage
From home Trip Mileage 25.20
Pureose Kiwanis Club 50th anniversary
-Date · June 24, 2017 End Mileage
To 14901 Carrolton Rd Start Mileage
From home Trip Mileage 24.80
Pureose . Wims Rotary Installation
Date End Mileage
To Start Mileage
From Trip Mileage 0.00
Pur ose
Date End Mileage
To Start Mileage
From Trip Mileage 0.00
Pureose
Date End Mileage
To Start Mileage
From Trip Mileage 0.00
Purpose
Date End Mileage
To Start Mileage
From Trip Mileage 0.00
Pureose
. Mileage Reimbursement Rate, as of 1/2017 0.535
. Reimbursement Total $64.79
1-
1

Montgomery County Council


Official Business Travel Report

Name Sidney Katz . Total Mileage 98.70


Date July 6, 2017 End Mileage
To 850 Hungerford Start Mileage
From COB Trip Mileage 3.00
Pureose Installation of student member
Date July 8, 2017 End Mileage
To 19614 goshen Start Mileage
From home Trip Mileage 9.00
Pureose Stewarttown Community Day
Date July 14, 2017 End Mileage
To fairgrounds Start Mileage
From home Trip Mileage 2.70
PurEose Gburg/Germ Chamber PS Awards
Date July 15, 2017 End Mileage
To 4407 Aspen Hill Rd Start Mileage
From home Trip Mileage 0.00
PurEose re operung
Date July 15, 2017 End Mileage
To 10900 rockville pike Start Mileage
From 4407 Aspen Hill Rd Trip Mileage 36.00
Purpose Community SuEEOrt Olym:eics
Date July 16, 2017 End Mileage
To 800 Pleasant Drive Start Mileage
From home Trip Mileage 11.00 i
I
Pur~ose - Steeanek peace day
Date July 17, 2017 End Mileage I.
I
To 957 russell ave Start Mileage i
From home Trip Mileage 4.80 l
Pureose oeen house
Date July 19, 2017 End Mileage
To 13501 richter farm Start Mileage
From home Trip Mileage 7.40
Puri:'!ose PTA leader meet and greet
Date July 20, 2017 End Mileage
To 800 s. frederick Ave Start Mileage
From home Trip Mileage 6.40
Purpose Casey Health networking
Date July 22, 2017 End Mileage
To Ivymountschool Start Mileage
From home Trip Mileage 18.40
PU!J?OSe Family Fun Dal
Mileage Reimbursement Rate, as of 1/2017 0.535
Reimbursement Total $52.80
Montgomery County Council
Official Business Travel Report

Name Sidn~y Katz Total Mileage 62.10


Date July 22, 2017 End Mileage
To Smokey Glen Start Mileage
From home Trip Mileage 7.40
Purpose PCR BBQ for Gen. Ryan
Date July 26, 2017 End Mileage
To Dog Fish ale Start Mileage
From . cob Trip Mileage 13.60
Purpose lunch with collins
Date July 26, 2017 End Mileage
To 803 reserve champion dri Start Mileage
From cob Trip Mileage 8.00
i
Purpose tour with Sherman and Elrich !
Date July 27, 2017 End Mileage
To Hilton - Gburg Start Mileage
From home Trip Mileage 7.30
Purpose Re imagined hotel
Date July 30, 2017 End Mileage
:i
To 22880 whelan land Start Mileage ,,
From home Trip Mileage 19.80
Purpose Family back to school outreach
' Date July 31 , 2017 End Mileage
To Bauer Drive Park Start Mileage
From cob Trip Mileage 6. 00
Purpose Popsicle Social
Date End Mileage
To Start Mileage
From Trip Mileage .0.00
Purpose
Date End Mileage
To Start Mileage
From Trip Mileage 0.00
Purpose
Date End Mileage
To Start Mileage
From Trip Mileage 0.00
Purpose
Date End Mileage
To Start Mileage -
From Trip Mileage 0.00
Purpose
Mileage Reimbursement Rate, as of 1/2017 0.535
Reimbursement Total $33.22
Montgomery County Council
Official Business Travel Report

Name . Sidney Katz Total Mileage 57.20


Date August 1, 2017 End Mileage
To 702 Saybroke View Dr Start Mileage
From home Trip Mileage 0.00
Puq:~ose NNO
Date August 1, 2017 End Mileage
To 8712 Oakmont Start Mileage
From 702 Saybroke View Dr Trip Mileage 0.00
Pureose NNO
Date August 1, 2017 End Mileage
To Saddle Ridge Cir Start Mileage
From 8712 Oakmont Trip Mileage 0.00
Pureose NNO
Date August 1, 2017 End Mileage
To Twinbrook Pool Start Mileage
From Saddle Ridge Cir Trip Mileage 22.80
Puri:_1ose NNO
Date August 2, 2017 End Mileage
To 200 Old Town Ave Start Mileage
From COB Trip Mileage 2.40
Pureose Tour of Crossing
Date August 4, 2017 End Mileage
To Northwest High School Start Mileage
From COB Trip Mileage 7.40
Pureose Police Graduation
Date August 10, 2017 End Mileage
To Gaithersburg High School Start Mileage
From COB Trip Mileage 5.80
Pureose Meet PTA Leaders
Date August 11, 2017 End Mileage
To 7619 standish Pl Start Mileage
From COB Trip Mileage 3.00
Purpose Tour Blue Start Honor Care
Date August 14, 2017 End Mileage
To Agricultural Fair Start Mileage
From home Trip Mileage 5.40
Purpose Luncheon
Date August 16, 2017 End Mileage
To 87 51 Snmlffers School Rd Start Mileage
From home Trip Mileage 10.40
Purpose SRO Training
Mileage Reimbursement Rate, as of 1/2017 0.535
Reimbursement Total $30.60
Montgomery County Council i
Official Business Travel Report

Name Sidney Katz Total Mileage 419.60


Date August 17, 2017 End Mileage
To Ocean City, MD Start Mileage
From home Trip Mileage 314.00
Pureose MACo Conference
Date August 24, 2017 End Mileage
To !HOP Gburg Start Mileage
From home Trip Mileage 0.00
Purpose meet Randi stabler, Billl 23-17
Date August 24, 2017 End Mileage
To 15825 Shady Grove Rd Start Mileage
From IHOP Gburg Trip Mileage 10.00
Pureose Comfort Cases presentation
Date August 27, 2017 End Mileage
To 7 400 Greenway Center Dr Start Mileage
From home Trip Mileage 54.80
Purpose 30th Anniverssary
Date • August 28, 2017 End Mileage
To 4800 veterans Pkwy, Hyattsville Start Mileage
From cob Trip Mileage 26 .80
PurEose Purple Line Groundbreading
Date August 31, 2017 End Mileage
To 9601 Medical Center Dr Start Mileage
From home Trip Mileage 7.00
Pur:eose conversation with Ben Cardin
Date August 31, 201 7 End Mileage
To 9601 Medical Center Dr Start Mileage
From COB Trip Mileage 7.00
Purpose town hall with Cardin
Date End Mileage
To Start Mileage
From Trip Mileage 0.00
Purpose
Date End Mileage
To Start Mileage
From Trip Mileage 0.00
Purpose
Date End Mileage .
To Start Mileage
From Trip Mileage 0.00
Pu.!J:!ose
Mileage Reimbursement Rate, as of 1/2017 · 0.535
I
Reimbursement Total $224.49
Montgomery County Council
I
Official Business Travel Report

Name Sidney Katz Total Mileage 142.50


Date September 1, 2017 End Mileage
To 2730 University blvd Start Mileage
From cob Trip Mileage 12.80
Pur(!OSe taping of radio america
Date September 6, 2017 End Mileage
To 100 lakeforest blvd Start Mileage
From cob Trip Mileage 0.00
Purpose waddell 4th annual kick off
Date September 6, 2017 End Mileage
To 7700 wisconsin ave Start Mileage
From 100 lakeforest blvd Trip Mileage 37.40
Pureose trawick event
Date September 7, 2017 End Mileage
To 11651 nebel st Start Mileage
From home Trip Mileage 11.00
Pureose PRRS meeting
Date September 7, 2017 End Mileage
To fillm.ore, ss Start Mileage
From cob Trip Mileage 31.60 •-"
Pureose HisEanic Gala
Date September 13, 2017 End Mileage
To Fitzgerald theater Start Mileage
From home Trip Mileage 9.30
Pur[!OSe rockville state of city address
Date September 14, 2017 End Mileage
To 6711 democracy blvd Start Mileage
From home Trip Mileage 11.40
Pureose s:eeak at NetWork
Date September 15, 2017 End Mileage
To Arts Barn Start Mileage
From home Trip Mileage 4.80
Purpose 15th anniversary
Date September 18, 2017 End Mileage
To BCC regional serv. Center Start Mileage
From cob Trip Mileage 18.00
Purpose Seeakat CAB
Date - September 23, 2017 End Mileage
To 506 s frederick Start Mileage
/
From home Trip Mileage 6.20
Pu!J?OSe Well Roberston Recovery ;eicnic
Mileage Reimbursement Rate, as of 1/2017 0.535
Reimbursement Total $76.24
Montgomery County Council
Official Business Travel Report

Name Sidney Katz Total Mileage 70.00


Date September 23, 2017 End Mileage
To 7900 connecticut ave Start Mileage
From home Trip Mileage 30.60
Purpose HosEice Caring Gala
Date September 26, 2017 End Mileage
To 9075 comprint ct Start Mileage
From cob Trip Mileage 9.40
Pureose :eresent certificate css
Date September 28, 2017 End Mileage
To PS headquarters Start Mileage
From cob Trip Mileage 12.00
Pureose Davis retiremetn
Date September 28, 2017 End Mileage,
To Aspen Hill Lib. Start Mileage
From cob Trip Mileage 18.00
Pureose Community meeting
Date End Mileage
To Start Mileage
From Trip Mileage 0.00
Pur ose
Date End Mileage
To Start Mileage
From Trip Mileage 0.00
Purpose
Date End Mileage
To Start Mileage
From Trip Mileage 0.00
Pur ose
Date End Mileage
To Start Mileage
From Trip Mileage 0.00
Purpose
Date End·Mileage
To Start Mileage
From Trip Mileage 0.00
Purpose
Date End Mileage
To Start Mileage
From Trip Mileage 0.00
Pu!]!ose
Mileage Reimbursement Rate, as of 1/2017 0.535 .
Reimbursement Total $37.45
Montgomery County Council
Official Business Travel Report

Name Sidney Katz Total Mileage 80.80


Date October 3, 2017 End Mileage
To . Ring House Start Mileage
From COB Trip Mileage 12.00
Purl!ose 44th Anniversary of JCA
Date October 4, 2017 End Mileage
To chick-fil-a kentlands Start Mileage
From home Trip Mileage 0.00
Purpose coffee w/cop
Date October 4, 2017 End Mileage
To 15180 frederick rd Start Mileage
From chick-fil-a kentlands Trip Mileage 7.60
Pureose coffee w/cop
Date 10-4-017 End Mileage
To 598 n :frederick Start Mileage
From cob Trip Mileage 7.00
Puq~ose coffee w/co;e
Date October 5, 2017 End Mileage
To 2534 lindley terr Start Mileage
From cob Trip Mileage 3.00
Purl!ose community meeting
Date October 6, 2017 End Mileage
To Univ. at shady grove Start Mileage
From home Trip Mileage 5.20
Purpose . scu:e conference
Date October 6, 2017 End Mileage
To 5151 pooks hill rd Start Mileage.
From cob Trip Mileage 20.00
Purpose Nami heroes celebration
Date October 7, 2007 End Mileage
To Airpark Cafe Start Mileage
From home Trip Mileage 0.00
Pur~ose breakfast with Mike Spingirth
Date October 7, 2017 End Mileage
To Aspen Hill Lib Start Mileage
From Airpark Cafe Trip Mileage 0.00
Pur~ose o;eening
Date October 7, 2017 End Mileage
To 3 research ct Start Mileage
From Aspen Hill Lib.Trip Mileage 26.00
Pu!:l!ose women who care ministries
Mileage Reimbursement Rate, as of 1/2017 0.535
Reimbursement Total $43.23
- ----1 .
1-
I
!
I

Montgomery County Council


Official Business Travel Report •

Name Sidney Katz Total Mileage 99.90


Date October 7, 2017 End M"deage
To Gibbs st Start Mileage
From mont Village ave Trip Mileage 11.40
Purpose rocktoberfest
Date October 8, 2017 E~d Mileage
To ken:tlands octoberfest Start Mileage
From home Trip Mileage 5.00
Purpose octoberfest
Date October 9, 2017 End Mileage
To panera in falls grove Start Mileage
From home Trip Mileage 5.00
Pureose coffee with Robert Scheer
Date October 9, 2017 End Mileage
To 2 taft ct Start Mileage
From cob Trip Mileage 2.30
Purpose cornerstone bd orientation
Date October 10, 2017 End Mileage
To 7272 muncaster mill rd Start Mileage
From cob Trip Mileage 0.00
Pureos~ dinner at fire station28
Date October 10, 2017 End Mileage
To 14625 bauer dr Start Mileage
From bauer dr rec center Trip Mileage 24.00
Pureose manor lake community meeting
Date October 11, 2017 End Mileage
To 401 f str, nw Start Mileage
From home Trip Mileage 30.00
Purpose A Wider Circle gala
Date October 13, 2017 End Mileage
To 1750 rockville pike Start Mileage
From home. Trip Mileage 2.40
Purpose mml fall conference
Date October 13, 2017 End Mileage
To 18906 premiere ct Start Mileage
From cob Trip Mileage 10.40
Purpose ribbon cutting
Date October 14, 2017 End Mileage
To · 20125 arrowhead. Start Mileage
From home Trip Mileage 9.40
Pu!J?OSe MV pumpkin race
Mi1eage Reimbursement Rate, as of 1/2017 0.535
Reimbursement Total $53.45
Montgomery County Council
Official Business Travel Report

Name Sidney Katz Total Mileage 122.20


Date October 15, 20~ 7 End Mileage
To 300 saddle ridge Start Mileage
From home Trip Mileage 0.00
Purpose king farm fall festival
Date October 15, 2017 End Mileage
To 51 manakee st Start Mileage
From 300 saddle ridge Trip Mileage 15.10
Purpose world ofmont. Festival
Date October 17, 2017 End Mileage
To 8656 colesville rd Start Mileage
:From home Trip Mileage 13.30
Pur~ose cornerstone celebration for ike
Date October 18, 2017 End Mileage
To hyatt regency Start Mileage
From home Trip Mileage 24.50
Pureose 60th anniversary every mind
Date · October 19, 2017 End Mileage
To one bethesda metro center Start Mileage
From home Trip Mileage 14.80
. Purpose Mont. Housing breakfast
Date October 19, 201 7 End Mileage
To bohrer park Start Mileage
From cob Trip Mileage
PurEose snow rodeo
Date October 19, 2017 End Mileage
To lakewood. country club Start Mileage
From bohrer park Trip Mileage 12.10
Purpose TLC luncheon
Date October 19, 2017 End Mileage
To SS civic bldg Start Mileage
From cob Trip Mileage 33.20
Pureose celebrat design event
Date October 20, 2017 End Mileage
To 11614 seven locks rd Start Mileage
From home Trip Mileage 9.20
Pur~ose ivymount
Date End Mileage
To Start Mileage
From Trip Mileage
Purpose
r:.[ :
Mileage Reimbursement Rate, as of 1/2017 0.535 ft
J;~,

Reimbursement Total $65.38 ~:


~ '
:,; ;
~:-; ·
J.
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:

Montgomery County Council


Official Business Travel Report

Name Sidney Katz Total Mileage 96.50


Date October 21 , 2017 End Mileage
To Richard Mont HS Start Mileage
From home Trip Mileage 0.00
Purpose proulx award / literature
Date October 21, 2017 End Mileage
To 7501 muncaster mill Start Mileage
From Richard Mont. HS Trip Mileage 15.80
Pureose o:eiods forum
·;'.
' Date October 21, 2017 End Mileage
To 5701 marinelli Start Mileage
From home Trip Mileage
Purpose me career firefighters
Date October 21, 2017 End Mileage
To rockvill town sq Start Mileage
From 5701 marinelli Trip Mileage 22.90
Purpose oEening of :eandora
Date October 22, 2017 End Mileage
To 4615 sunflower Start Mileage
From home Trip Mileage 25.40
Purpose flower valley fall festival
Date October 22, 2017 End Mileage
To 16515 s. frederick Start Mileage
. From home Trip Mileage 10.00
Purpose Organ chinese am.er gala
Date October 24, 2017 End Mileage .
To .· u at shady grove Start Mileage
From cob Trip Mileage 6.60
Purpose hall of fame lunch
Date October 24, 2017 End Mileage
To 1251 w mont Start Mileage
From cob Trip Mileage .
Purpose REDi meet and greet
Date October 24, 2017 End Mileage
To 705 center pointe way Start Mileage
From 1251 w. mont Trip Mileage 15.80
Purpose Mont. Magazine & Vasili opening
Date End Mileage .
To Start Mileage
From Trip Mileage
Purpose
Mileage Reimbursement Rate, as of l/'2017 0.535
Reimbursement Total $51.63
·"•~ - - - - - -•.!1!11!1!1 ....•... •. .... 111!
... •....11111!1 ... !•. ..l.•....111!.l!lll
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Montgomery County Council
Official Business Travel Report

Name Sidney Katz Total Mileage 119.50


Date October 25, 2017 End Mileage
To 245 kentlands blvd Start Mileage
From cob Trip Mileage 0.00
Puq_~ose court watch
Date October 25, 2017 End Mileage
To 4610 frankfordt dr Start Mileage
From 245 kentlands blvd Trip Mileage 37.40
Pureose Aspen Hill civic meeting
Date October 26, 2017 End Mileage
To 11250 dalewood drive Start Mileage
From cob Trip Mileage 10.40
Pur~ose openign at Edison HS
Date October 27, 2017 End Mileage
To bohrer park Start Mileage
From home Trip Mileage 3.iO
P urpose senior forum
Date October 27, 2017 End Mileage
To 1570 jefferson st Start Mileage
From cob Trip Mileage 2.20
Pur~ose ribbon cutting
Date October 28, 2017 End Mileage
To 7 51 twinbrook pkwy Start Mileage
From home Trip Mileage 20.00
Pur~ose Interfiath wroks walk
Date October 28, 2017 End Mileage
To 101 education blvd Start Mileage
From home Trip Mileage 5.40
Purl!ose CCACC 35th anniversary
Date October 29, 2017 End Mileage ·
To 1 veterans plaza Start Mileage
From home Trip Mileage
Purpose Jubilee Assn awards
Date October 29, 2017 End Mileage
To 1750 rockville pike Start Mileage
From 1 veterans plaza Trip Mileage 41.00
Purpose FJC Benefit
Date End Mileage
To Start Mileage
From Trip Mileage
Pn!J?ose
Mileage Reimbursement Rate, as of 1/2017 0.535
Reimbursement Total $63-.93
Montgomery County Council
Official Business Travel Report

Name Sidney Katz Total Mileage 90.20


Date November 2, 2017 End Mileage
To 678 quince orchard Start Mileage
From cob Trip Mileage 7.10
Purpose 2n annual liing opportunities
Date November 3, 2017 End Mileage
To 603 edmonston Start Mileage
From home Trip Mileage 18.00
Purpose Peerless awards
Date November 5, 2017 End Mileage
To borhrer park Start Mileage
From home Trip Mileage 6.20
Purpose lilys hope walk
Date November 6, 2017 End Mileage
To 4525 east west hwy Start Mileage
From cob Trip Mileage 20.00
Purpose CE award of execllence
Date November 8, 2017 End Mileage
To . 417 russell ave Start Mileage
From home Trip Mileage 8.10
Purpose Mont. Moving forward breakfast
Date November 8, 2017 End Mileage
To 101 w deer park Start Mileage
From cob Trip Mileage 7.40
Purpose audubon showcase
Date November 9, 2017 End Mileage
To 51 manakee st Start Mileage
From home Trip Mileage 7.40
Purpose MC legislative breakfast
Date November 9, 2017 End Mileage
To 925 rose ave Start Mileage
From cob Trip Mileage 3.10
Purpose LL Bean grand opening
Date November 10, 2017 End Mileage
To 5151 pooks hil Start Mileage
From home Trip Mileage 12.90
Purpose habitat afford breakfast
Date End Mileage
To Start Mileage
From Trip Mileage
Purpose
Mileage Reimbursement Rate, as of 1/2017 0.535
Reimbursement Total $48.26
[,.

I
Montgomery County Council
Official Business Travel Report
l
Name Sidney Katz Total Mileage 60.50
Date November 11, 2017 End Mileage
To 357 frederick ave Start Mileage
From home Trip Mileage
Purpose lincoln park community meeting
Date November 11, 2017 End Mileage
To gburg city hall Start Mileage
From 357 frederick ave Trip Mileage 15.20
Purpose gburg veterans day celebration
Date November 11, 2017 End Mileage
To 9751 wasingtonian blvd Start Mileage
From home Trip Mileage 8.60
Purpose GHS Education foundation
Date November 13, 2017 End Mileage
To 14645 rothgeb Start MiJeage
From cob Trip Mileage 4.80
Purpose ce sign min wage bill
Date November 13,2017 End Mileage
To 101 education Start Mileage
From cob Trip Mileage 7.50
Purpose Rice Community meeting
Date November 14, 2017 End Mileage
To 11414 rockville pike Start Mileage
From cob Trip Mileage 3.70
Purpose royce hanson book sign
Date November 15, 2017 End Mileage
To 6121 montrose rd Start Mileage
From cob Trip Mileage 9.00
Purpose faith leaders lunch
Date November 15, 2017 End Mileage
To 9210 corporate blvd Start Mileage
From cob Trip Mileage 8.60
Purpose open house mcael
Date November 16, 2017 End Mileage
To bohrer park Start Mileage
From home Trip Mileage 3.10
Purpose khan homeless resource day
Date End Mileage
To Start Mileage
From Trip Mileage
Purpose
Mileage Reimbursement Rate, as of 1/2017 0.535
Reimbursement Total $32.37
. -- ... - . .
--· l;
I
'

Montgomery County Council


Official Business Travel Report

Name Sidney Katz Total Mileage 188.40


Date November 17, 2017 End Mileage
To 7200 hawkins creamery Start Mileage
From home Trip Mileage
PurEose davis airport tour
Date November 17, 2017 End Mileage
To 12530 parklawn Start Mileage
From 7200 hawkins creamery Trip Mileage 28.40
PurEose Assoc. blders legislative meeting
Date November 17, 2017 End Mileage
To 10701 old georgetown rd Start Mileage
From cob Trip Mileage 21.80
Purpose cornerstone serving thanksgiving
Date November 18, 2017 End Mileage
To 4200 valley dr, college park Start Mileage
From home Trip Mileage 51.00
Pureose comfort cases packing :earty
Date November 19, 2018 End Mileage
To 12901 town commons drive Start Mileage
From home Trip Mileage 8.40
Purpose MCMAwards
Date November 20, 2017 End Mileage
To 9925 blackwell rd Start Mileage
From cob Trip Mileage 7.40
Purpose noyes childrens center
Date . November 21,,2017 End Mileage
To 10022 blue banner dr Start Mileage
From cob Trip Mileage 15.70
Purpose tourroos2u
Date November 21, 2017 End Mileage
To 15000 good hope rd Start Mileage
From home Trip Mileage 36.00
Purpose colesville council of commumty
Date November 27, 2017 End Mileage
To 11614 seven locks rd Start Mileage
From home Trip Mileage 9.20
Purpose tour ivymount
Date November 27, 2017 End Mileage
To taft court Start Mileage
From cob Trip Mileage 10.50
Pu!]!ose cornerstone board meetin~
Mileage Reimbursement Rate, as of 1/2017 0.535
Reimbursement Total $100.79
Montgomery County Council
Official Business Travel Report

Name Sidney Katz Total Mileage 18.30


Date November 30, 2017 End Mileage
To 11510 falls rd Start Mileage
From home Trip Mileage 9.30
Puq~ose JCRC leg breakfast
Date November 30, 2017 End Mileage
To 1 bethesda metro centr Start Mileage
From cob Trip Mileage 9.00
community foundation celebration of
Purpose
giving
Date End Mileage
To Start Mileage
From Trip Mileage 0.00
Pur ose
Date End Mileage
To Start Mileage
From Trip Mileage 0.00
Pur ose
Date End Mileage
To Start Mileag~
From Trip Mileage 0.00
Pur ose
Date End Mileage
To Start Mileage
From Trip Mileage 0.00
Pur ose
Date End Mileage
To Start Mileage
From Trip Mileage 0.00
Purpose
Date End Mileage
To Start Mileage
From Trip Mileage 0.00
Purpose
Date End Mileage
To Start Mileage
From Trip Mileage 0.00
Pureose
Date End Mileage
To Start Mileage
From Trip Mileage 0.00
Pu!J?OSe
Mileage Reimbursement Rate, as of 1/2017 0.535
Reimbursement Total $9.79
!·-.

Montgomery County Council


Official Business Travel Report

Name Sidney Katz Total Mileage 79.40


Date December 2, 2017 End Mileage
To 51 manakee Start Mileage
From home Trip Mileage 14.80
Purpose Kiwanis breakfast
Date December 3, 2017 End Mileage
To EOB Start Mileage
From home Trip Mileage 19.00
Purpose Where does water come from forum
Date December 5, 2017 End Mileage
To 357 frederick ave Start Mileage
From cob Trip Mileage 2.60
Purpose Stonestreet meeting
Date December 6, 2017 End Mileage
To 12300 Twinbrook Pkwy Start Mileage
From home Trip Mileage 5.20
Purpose Tour northstar academy
Date December 7, 2017 End Mileage
To 11651 nebel st Start Mileage
From home Trip Mileage 11 .40
Purpose PRRS meeting
Date December 7, 2017 End Mileage
To 20125 arrowhead rd Start Mileage
From cob Trip Mileage 0.00
Purpose MC Foundation reception
Date December 7, 2017 End Mileage
To 620 perry pkwy Start Mileage
From 20125 arrowhead rd Trip Mileage 15.70
Purpose Chamber Awards
Date December 8, 2017 End Mileage
To 5151 pooks hill Start Mileage
From home Trip Mileage 0.00
Purpose Minority leg breakfast
Date December 8, 2017 End Mileage
To 100 edison park Start Mileage
From cob Trip Mileage 6.10
Purpose LBGTQlunch
Date December 11, 2017 End Mileage
To 15201 diamondback Start Mileage
From home Trip Mileage 4.60
Purpose GCAAR legis. Breakfast
Mileage Reimbursement Rate, as of 1/2017 ·0.535
Reimbursement Total $42.48
Montgomery County Council
Official Business Travel Report

Name Sidney Katz Total Mileage 68.30


Date December 12, 2017 End Mileage
To 100 lakeforest Start Mileage
From cob Trip Mileage
Purpose waddell open house
Date December 12, 2017 End Mileage
To rockville town center Start Mileage
From 100 lakeforest Trip Mileage 15.40
Purpose menorah lighting
Date December 13, 2017 End Mileage
To 100 edison park Start Mileage
From cob Trip Mileage 11.90
Purpose Police award ceremony
Date December 14,2017 End Mileage
To 5701 marinelli Start Mileage
From home Trip Mileage 5.20
Purpose Committee for Mont Leg breakfast
Date December 14, 2017 End Mileage
To 6301 montrose rd Start Mileage
From 5701 marinelli Trip Mileage · 11.90
Purpose Lt. Cohen funeral
Date December 16, 2017 End Mileage
To 15831 quince orchard rd Start Mileage
From home Trip Mileage 2.70
Purpose QO Library opening
Date December 16, 2017 End Mileage
To 11651 nebel st Start Mileage
From home Trip Mileage .
Purpose · PRC party for children
Date December 16, 2017 End Mileage
To EOB Start Mileage
From 11651 nebel st Trip Mileage 15.10
Purpose 30th anniv. Korean assn
Date December 17, 2017 End Mileage
To 19615 goshen rd Start Mileage
From cob TripMileage 6.10
Purpose church service w/Greg Wims
Date End Mileage
To Start Mileage
From Trip Mileage
_Pureose
Mileage Reimbursement Rate, as of 1/2017 0.535
Reimbursement Total $36.54
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Montgomery County Council


Official Business Travel Report

Name Sidney Katz Total Mileage 51.80


Date December 19, 2017 _E nd Mileage
To 313 wayne ave Start Mileage
From home Trip Mileage 27.00
PurJ:!OSe SS MS, constitution erocess
Date December 19, 2017 End Mileage
To 6101 executive blvd Start Mileage
From cob Trip Mileage 4.70
Purl!ose JCRC menorah lighting
Date December 19, 2017 End Mileage
To 2100 baltimore rd Start Mileage
From cob Trip Mileage 3.00
Pur[!ose Dr. Smith eresentation ofFY19 budget
Date December 20, 2017 End Mileage
To 3950 ferrara dr Start Mileage
From cob Trip Mileage 9.60
Purl!ose MC stroke assn candle lighting
Date December 20, 2017 End Mileage
To 13 e diamond Start Mileage
From 5701 marinelli Trip Mileage 7.50
Pur[!OSe eresent cert to magruder
Date End Mileage
To Start Mileage
From Trip Mileage
.Purl!ose
Date End Mileage
To Start Mileage
From Trip Mileage
Puq~ose
Date End Mileage
To Start Mileage
From Trip Mileage
Purpose
Date End Mileage
To Start Mileage
From Trip Mileage
PurJ:!OSe
Date End Mileage
To Start Mileage
From Trip Mileage
Purl?ose
Mileage Reimbursement Rate, as of 112017 0.535
Reimbursement Total $27.71
COUNCIL OFFICE

Request for Reimbursement/Pettv Cash

Name:

Today's Date:

Amount Requested:

Date & Purpose of Expenditure:

Signature:

Supervisor's Approval:

PLEASE ATTACH A RECEIPT


0023
Server: CASHIER C ( #222) Rec: 9
03/i?/17 12:06, Swiped T: 997 Term: 3
LEDO PIZZA
i0058 Darnestown Road
North Potomac, HD 20850
(301")424-2700
. MERCHANT # :

CARO TYPE ACCOUNT NUMBER


VISA ........
Name: SIDNEY A K A ~
00 TRANSACTION APPROVED
AUTHORIZATION#: 110278
Reference : 0317010000023
TRANS TYPE: Credit Card SALE

CHECK:
35.49
TJP:

TOT,t,,L:
--------·-

X
·-----------
PHONE: ( )
***Duplicate Copy***
CARDHOLDER WILL PAY CMD ISSUER ABOVE
AMOUNT PURSUANT TO CARDHOLDER AGREEMENT
THANK YOU!
PLEASE LEAVE SIGNED COPY FOR SERVER

l
COUNCIL OFFICE

Request for Reimbursement/Petty Cash

Name: '3i cl net} @. f--z_._


Today's Date: /---d-7-1/
Amount Requested:

Date & Purpose of Expenditure:

\ l~ i0dL\'c,6' ~ 9,w,Nl 0
41d2J-eJz ,( pcl-JCiTL

Signature:

Supervisor's Approval:

PLEASE ATTACH A RECEIPT


Hawksford, Jackie

From: Circulation Help <circhelp@bi?:journals.com>


Sent: Thursday, July 27, 2017 2:30 PM
To: Katz's Office, Councilmember
Subject: Your receipt from Washington Business Journal

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DELIVERY INFORMATION
SID1\TEY KATZ
MONTGOMERY COUNTY COUNCIL
100 MARYLAND A VE FL 6
ROCKVILLE, MD 20850
us
240-777-7906

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Sidney Katz

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SIDNEY KATZ
MONTGOMERY COUNTY COUNCIL •D~~~e~I I I 1--' I I j J-11 I J I
100 MARYLAND AVE FL 6
ROCKVILLE MD 20850-2367
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COUNCIL OFFICE

Request for Reimbursement/Petty Cash

Name: George Leventhal

Today's Date: 7/20/2017

Amount Requested: $7] 6.74

Date & Purpose of Expenditure:


MACo Summer Conference
August 16-19, 2017
Princess Bayside Hotel Accommodation

Signature:

Supervisor's Approval:

PLEASE ATTACH A RECEIPT


PageNo. 1

Guest Name: Room#: 322,


Folio# :R22DC6
George Leventhal
l\ID Association of Counties- IND Group #: 24 73

Guests: 1
Clerk: RTIPLEA
Stat:HIST
Arrive: 08/16/17 Time: 06:04 PM Depart: 08/20/17 Time: 09:29 AM
';J)J.>~ t.e .f."A~t!Uicr.ip9~1 ;;;;'fft,Lfifd{ritRe.feiJnc~ f L'. {:X)?F/::,;ifiQpmm~~t~@':{\i~~t::+r1:1f~A\?· '.f.::fi:.~J~hargeW {t /Ff;i'.~qi 4)
06/13/17 DEP AMERICAN EXPRESS 06138020 - J30324 ($ 170.94)
08/16/17 PAY AMERICAN EXPRESS 08169521203 578732 ($716 .74)
08/16/17 ROOM REVENUE 322 $163.00
08/16/17 COUNTY TAX 4.5% 322t COUNTY TAX 4.5% $7.34
08/16/17 SAFE REVENUE Recur 995 Recurring: Leventhal 322 $1.42
08/17 /17 ROOM REVENUE 322 $163.00
08/17/17 COUNTYTAX4.5% 322t COUNTY TAX 4.5% $7.34
08/17/l 7 SAFE REVENUE Recur995 Recurring: Leventhal 322 $1.42
08/18/17 ROOM REVENUE 322 $259.00
08/18/ 17 COUNTY TAX 4.5% 322t COUNTY TAX 4.5% $11.66
08/18/17 SAFE REVENUE Recur 995 Recurring: Leventhal 322 $1.42
08/1 9/17 ROOM REVENUE 322 $259.00
08/19/17 COUNTY TAX 4.5% 322t COUNTY TAX 4.5% $11.66
08/19/1 7 SAFE REVENUE Recur 995 Recurring: Leventhal 322 $1.42
l~~~i~~d~Y~SZ :;;t~r~§Q.,,.to""'p_,..
t ,,_.
V-c:}~/:""'l""'
\~L"'"?:=
r=;;1·:;~

I acknowledge receipt ofsen,ices in the amount of the total shown hereon and agree to perform the obligations as set forth in the card
member agreement governing the use ofthis credit card for these semces in the event that the indicated person, company or association
fails to pay for any part of the fall amount of these charges.
Guest Signature:
Princess Bayside 4801 Coastal Highway Ocean City, MD 21842 888-622-9743
Mabie, Susan

From: Vitale, Patricia


Sent: Monday, September 18, 2017 9:35 AM
To: Mabie, Susan; Parodi, Andrea
Subject: FW: Princess Bayside Hotel Accomodation
Attachments: MACo Princess Bayside Hotel Reimbursement 2017- Full Lodging.door, Princess Bayside
Recei pt.pdf

Ok to pay. Thank you!

Patty Vitale
Chief of Stoff
to Councilmember George Leventhal
Montgomery County Council
240-777-7972

From: Parodi, Andrea


Sent: Wednesday, September 13, 2017 2:10 PM
To: Mabie, Susan <Susan .Mabie@montgomerycountymd.gov>
Cc: Vitale, Patricia <Patricia.Vitale@montgomerycountymd .gov>
Subject: Princess Bayside Hotel Accomodation

Hi Susan,

Please see attached for reimbursement.

Thanks,

Andrea V. Parodi
Legzs/a.tive Aide
to Councilmember George Leventhal
Montgomery County Council
100 Maryland Avenue
Rockville, MD 20850
(240)777-7811
f3 5'tf. (} l,,,;0 fUi/1

OYG "l-/'1. -0~?,~;1


M_

Montgomery County Council Montgomery County Council .Montgome1y County Council


Official Business Travel Report Official Business Travel Report Ofnclal Business Travel Report

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St.,tMn .. ,e To Cllntan AM( ! Ian Olurch, Eliubelh Avenur., l\odtvillt, MO StutMllutr 1 Veten:n1 Plue • 5i1Hr Sprlnr, MO 3tartMl1u11.

TrlpMIIHte 10.ao Frotn TripMUure 16,50 TripMllorc 1.60

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11-Ap r-17 (nd MffHge 0 11h J 0-l\pr•l7 End M llnt• 1J-M•y•l7 Ertd Ml~1111
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T"tlpMnn1e 17.70 From TrlpMUuc• tl.60 TrlpMHoc e 13..90

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19-1\pr-17 !End Mll1111e 0P1 t .1-May-J 7 £nti Ml11:11e 1S-M:ay• l7 End Mnu,t:
1100 Piney lt9nt:h Rd, llhrtlf" Jprln1, MD Stott Mllwa111 To DOO W•yn. Av •, Sflvar Spring , MO Sl1rtMlleage 480) Edumaor l.ll ne, Bdhud11, MD St:irtMlle.tgt
100 M111ryl• nd Annu11,, R"dtvllle, MD Trip MIIHae 14.00 horn Trlp Mlhar&• J.30 100 Mnyl.-nd Avenue, Rocltvlllt, MD lrlpMl!cau ,.oo
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lO-Apr-17 !nd MR111,:e Dllt l-Miv-17 Cnd Mlln1c 0~11. l6· M•Y·l7 End Mllugc
!1701 M•rlmtm Ad, NoMh BlthHde, MO StartMlhn,u To 6615 WJl,on Un• in Set hud 1 Stu1Mllt1EI To 5706 W• rwlc k Piner. O!evy Chut MO St:artMHugc

Trip MPe•a• 11.60 from 100 M• ryland Avr:. Rockville, MO Trlpr•,mu,e 6.90 fn>m 100 Maryl.1nd A.venue, Rockvilfc, MD TrlpMl\u 1c 10..!0

lnte,falth Wa rtu camD.!Ill!! ll~I!- P\lr o,e AFKM- Adv\10,v Board Mo •11nr Pu rpo1e frlcndnlnr• RfKM
l:ntl Mnui1a Dalt f',..M1y.l7 End Mllu1e Oelt 19-~V-17 End N1 tlu1c
10121 S Gfen Ad, Pelemee, MO 511n t MR••ie To .5301 Tvckemun Lane North Bethe1d 1 St1rtMl/urt To 1 Vetcnns M, 511verSprin1., MO 20!110, 5tortMlluu

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J-Jun-17 End MIIHt@ 01te H -Jun-17 En d Mllcac:e 0,t e. 2S--Jun-l7 End Mllu1e
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5701 Morlntlll Rd, Nort/1 Oelhud,, MO
100 M•rvl•nd Avenu e, Aotkvl1l1, MD
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7-Ju,..n End Mheo1• D1\e lJ..Jun-17 (n d Mllu1 , Dot, lB.Jun-17 fnd Mnu,e
!t•rtMIIHU To 1 D•thud11 Mitro Cenltr, llthndn, M O Sl-trtMllu11. To 501 Edmo nr\on Of', Rockvnle, MO Z09Sl SOrtMRu1c

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D•te 14-Jun-17 lnd MJIHJt Dalt :U-Jun-17 End Mllu1e
Jl•rtMll••1e To Zl Mnya. n d Av,nu,, U1 Floor Conf1t•nc1. Room, Rotkv1U1, MO surtMllnu To UO 5pl'!C1Nm Ave, lialthtnbura:, MO SllrtMfluu

Trip Mll••1 e 5,80 rmm TrlpMilu J t u .so From Trip Milu1t 21.60

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t -Jun-17 [nd MIIHH O.t• H -Jun- l7 £nd Mnn1c D~le l -Jul-11 End MH111e

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Trip'Mllu1• S.80 From Z1 Mll'ryland Av1nu1, ht Jloor Conr11enct Room, Rockvflt., MD Trip Milnr,. 11.10 From TrlpMneice 4.00

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Stu\Mllta1e To 7101 o,mocnicy &Nd. &•thud1, MO SnrtMllnce To 13440 W Old Baltimore Rd, Boyds, MO SbrtMilc:i r,

TrlpMll911ae 3.30 From TrlpMllt aJt 11.70 rn,m TrlpMllnre 27.&0

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Trip MIies .. ll.10 f:rem 7101 Dtn'°tAtY Dlvd. hthtsd-t, MO TrfpMllu11 L30 From TriP MRc•rir 5.00

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-- C.ol•-Tour
-
10.Jun-17 lnd Mlh1tl1! 0.il\! Zl-Ju n-17 (11d Mllctfl. Oatc 11.Jul-17 End MRure
!lwrtMlltaU To 1110 Grand Park Avenue, lufh 400 Nort'1 Belhtsda, MO lhttMllur, To 1100 An:0l1 Ave, SUvtt Sprini,. MO SOrtMnYft
TrtpMIIHtt 1.10 '"'m Trip Milne• ll.00 FN>m TrlpMlluc1. ,.,.
·•· Recognition !'lent Puri,ost. .Snvd~r Cohn- SIO\h Ann Nernrv Cel1bnillo11 l'urpo,e Kemp Mm Urban rark Rc--openln1 Celebration
10.Jun-17 lnd Mllu11 U11le U·h1rt· H fnd Mllr.1111 Dah 1 '1-Jul-17 End MRu1e

!UwrtMJt~•1e To JOO C.OUl1 Houst Drivti lllkolt City, MD .StlrtMAnrt To 501 Peny Pkwy, Gttlhtrsburi, MO Shrt Mll1111111

Trip MIIHI I 2~.10 Fn,m lrip MIion 26.70. From TrlpMnu,e 20.90
1.,,_,..,01e 1..11,...., Countv Ct:i1lftlon Mtttil'I wl\h U:S Stn.1to Chrh V,n lloll,n Pu 22nd Mn..,.I p11bllo hfe-ty Aw1td• Brnlsful
ll.Jun-17 lnd Mll111e
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lJ..Jun-11 Ind Ml1nce
surtM!l'.ure
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14-Jul-17 End Mllu ,e

Sl1rtMllc•1c
Trip Mf18'11 CiAO FN>m lripMilu1e 10.60 From 100 Maryland Ave.nu,, Ruckvflle, MO TrlpMllure 10.40

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1S.Jul•17 lnd Mll111•

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.i•Au1-17 flld Milr.:.11:1.

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19-~ug-17 . End Mlluc•

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~ From 100 Ma,vlllnd Avtntat!, Rockvlll1, MO Trip Mll11111 4.10 frnm TrlpMltuee 7.00 frnm TrlpMneace 6.20

14 IP11TDDH Fatert '-'•tas rarm1r'1 Markal M•at ind ;rut IPumon Make a Dlfl,rtnu Dav ruroou Glrnmo nt Forest Block Porty
; 0.le 21-Jul-17 End MllHge 0:a1~ S-AVl!·l7 (r,d Mnc111e. DIie. ll-Aug:-17 End Mnuc e
H To 11n Georal• An. Jllvff5prfns. MD !ll•rtMAe.111 To IJU f''e nlon St, Sltvtr Spring, MO St11r1MNu1,, To <1U E Dl,mond Ave, G1 ft he.rsburr, MD StartMllugc
1J F-rum TrlpM\1•1111e uo , rnm 1120.• lndurtrlal P•rkw•V, SllvcrSprlr,c, MO Trlp Miluu i .40 Frnm TrlpMtle,u 2S.20
• r,r--·e CM t..,yanth.r a .....,." And1nnn mon•1.1u - · 1t111 Pumosc rrcscolcnh: IPU!!OiC U{!9?Unir:Mlnlmum Watc Obtunlon
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!1 0.1• ll-JuJ-17 lnil Mnao1• 011' 1'4-lluc-J'J [rid Mllu111 01\t 2.S-Au1-17 End Miluce
~ To 18407 nnn. rmd Rd, Gt1rth.,1hurr, MO JltutMlh,1111 To S01 Perry Pkwy, Galthutburc, MO 10877 n,rtMl1t1f t lo l V11ttnru Pl, Sltvcr lprlnr, MO .SbrtMHe•g:t:
L1 r-rom TrlpMIIHte ll.lD Frnm Trli,Mnt•Ct 20 .80 From ltlpMIIHCt 2,20

1.: Pvrnon lb • Gt • n nvan MemarNI PCR 910 ruroose Urm1 Oub Ice O'nm Ol ooln.r. - • r.. 1,hrRv lervtr • · Funiou Pur It lin e Now Bo• d Mutln
ij Dwle 25.Jul-17 l!:nd Mh111111 D11tc 14-Auc-ll' EnifMllcutt Dale D-Aur-17 lnd Mlte,ge.
~ To IJOJ tlrobl, Ad, Ch•vy Ch••e. MD 10819. S1•rtMUnu To 16 Oun\nut Street• G111lhenb11rg, MO .li \1rtMlluu. To 2730 University Dlvd W, snvcr Jprfflg, MO st:artMl!ute
U Frnm TrlpMll.01e J .10 From 501 Perry Plcwy, G111th1rsbu"l, MO 2.0877 TrlpMllc11e 0.110 From Trfp Mllu&t , .20
If P'UUIO&• Jonalh1n $hurbrtn1 l•tvfce futeinc l017 ~rltullural Le1dtrs' lurecheon ruruou Radio Amerio• En Slntonl1
-
u .,.,. 25-Jul-17 End M01111e 0:iitt. 15-A.ua-n EndMnu,! D11h Z&-Aug-17 End Mll11111u
ll To 150 Glbb1 It, RcekvlAe, MD J0810, S11rtMlle111e To '11th Strul 811y1ldt. Ocun CitV, M1ryl1nd ShrtMn~:alt. To SSOl Mnnthuicttt Avt, hthuda, MO ShrtMlluec
]l Frnm Trlr MOeaae IJ.SO From TrlpMl1.u1t uo.oo ,,..m TrlpMl\n1e 6.60

n IPurao1a Bllllur11uuend-off IPurnon MACo summer Conferenct"- Prlncns 81v,h:le &uch Hotel Purpo1 e Grind R,ounlnt of Little hllr llbron1
1J D11t• 17.Jul-17 lind MIIYlf! D:at1 17-/\uc-n Emf Ml~nta 011lt U -Aur~17 End MAu ee.
ij To 8717 O,Jervm11 Pld, llfvffJptln1, MD St1rtMltHtt. To (1001 Conbl HVrt, Otetn Cfly, MO Sht1M/luc:c lo 7700 Scotland Ortve Potomtc, MO S11rtMnc11gi:
i,l From 100 Meryt1nd AVtl1uit, ftoekvlll@, MD nfpMIIHlt 9.110 From 41th Strut 811y1/ift Otun City, Meryl,nd TrlpM llt.:a Jt 0.60 From 5501 Mn.suhu~tUs Ave, S.thud.-, ..,D TrlpMll,s1e UD
, . 111"""'DH F"ar1w1U Partv forVlt • Chair Marva W1ll1- ttarln- Mf"-"I Puraoie MACo summer Confe,11'1cc Furnoie S<.othind Oevs 2017
JI Date 21--Jul-17 End MffH11e Date 17-Auc-17 Enrt Milu1t. Date 1.1-Av1·17 End MRt•U
il To 1 Vtta,..n, Pf, Slfver lprln1, MD . J111,tMlle•1e To 12111st st n101, Ocon C1tv, MO Sh rtMlb.•1~ To UU Coluvflle Rd, Sliver Spr1n1, MD SlortMlluge
iJ rrnm Trip MIIMlt! 1.&0 f,om -4001 C.Oafflll I-fwy, Octtn Citv, MO TrlpMik-1r1 2,1,0 ''"m TrlpMllu1t Z.80
21 Punoo.. PIN .... -·•· rurioJ e Chuap~1ke- l llh An nu,1 Mon11ome-ry C.Ounty lunut Dln n u Puraoa Chrh:1 Conu,.....,tlo• a Church
ii .... Jl-Jul-17 lnd MIIHge Dst1 18-Aug-17 End Mlluce Otte. 27-Au,:-17 End Milur1
.lJ To 711S O@niaentey Rnul11nrd Belht1d11 MD Sta,rtMilHI& To 1\001 Coast:al Hwy, Otun City, MO l~rtMfl ure To 7400 GruriWlly Ctntct Or, Grunbelt, MD ShrtMilcote
1J F"rom ltlp MAenee 11.!I0 Frnm 48th5tnet Blysldt oce,n City, M1ryr.lnd Trip Mllt~r• o.,o From TrlpMllu1e lUO
n t!ill!OJII OASIS,.,... "MHt Ccun cllm :mbar G• o raa Laventhal" IPurnou MACo summer Cont1r1ntc Purriose 30\h Partor, I Annlvcnarv Ct.leb,-tlon for Rev, Leon Ciir.mt
.iJ D1t1 2-Aua-17 !nd MRe•J• O•lt. lD•l\uc-17 End Milnrc o,te 28-Au1-17 l!:nd Mffu te
jj To 701 Ith It NW, W•1ldnwton, DC 5t•rtMIIHIII To 4001 Coart~I Hwy, Oct•n City, MO Sl1rtMnuae To Velenn1 Pkwy, 1-tyatuvllh, MD, StartMllu1t
_n Frvm lr1p Mfl1111• &.DD Frnm '1-81kStrc11 B,y1lde Oeton Cfl-y, Maryl,nd Trip~lluge 0.60 from Tri1,Mlluae 111.90

u uraa11 rtva. •1rt:Jav art u.hlbltJon P'Urnosc MACo Summtr Confarenu PurnQu Pur I Une G oundbnPkln.-
IJ. 0.11 a.nu1-17 F.:ntt Mll••1• Date 1!1-Aur•l7 End Mllu1c 0:atc 28-Aua-17 End Milu1e
j! To 811.! Mcntn,.fl 11:d, Roeltvffl•, MD !l•tt MIIHCI. To Sl1rtM ilnce To tOl V1ll,y Rroolil. 0.-• .liflvtr Spring. MO St:arlMJ\n1c

W Frum Trip Mlle•1• 12.l0 Froni '1001 Co•Jt•I Hwy, Ocesn City, MO TrlpM/101e 150.00 Fn>m TrlpMHute 7.20

MI l'urao1t Tour Cama JOO'• fncl uelon nronram for cl lldren and vouna &dutt1 wUh dlublllllu IPvrooic MACo summ•rConterentt PtUDou• COMMUNITY TOWN HAll g, BACIC TO SCHOOL MI\TY for Norlhe:aft Con1orlium

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U,li D•le JJ-AUJ-17 End MIIHfl! Dote 13,hp-17 &,d Milug:1 o,te
lu, To 1200 &rt West ttlrtnnv, SNv@r Jprl"•• MD start Mn.ore-
l.JE Ft1tlh Trip MIIHae 2.10
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I.ID r. SO M1ryl1nd Avw, 11:or:kwllle, MD St:utMnu11:, To 9630 Gudtlsky Dr, Roc.kv/111, MO 20850 StiirtMlle~Jt Ta U Nott W111hlnton Street Roclville MO s11rtMllu1e
lUJ rm,n UOO &st Wul Hl1hwlly, Jttver Jprln1, MD TrlpMIIHf@ ]l.70 From TrlpMilnu 17..S(l 100 Miryland Av1m1t, Rocll'llllt, MO TrlpMih:ar11 0.20
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l,a DIiie 1-Jep.17 lntl M/101• Date l5---5ep-l7 EndMHure Date 27-Jep-17 End Mlle•u
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LI.!i ,mm TrlpMnn1• 18.90 From Hll.l Old Columbf• Pike, &vrton,vme, MO TrlpMllngt. 9.60 From TrlpMllc11&e 16.60

1114 Put"'"II EldulAdh m l'urnou Communll-v Launch of Mann Mnblle Kl ch.en P1Jrnon Hom«lu.s Ptn:onr Rentestnhtlon Pr- 1 1ct
l.uJ Date 1-,h p•17 l"nd MO"••e DIil!! ; 1G-5«p-ll (nd Mllt.aJt. Date 30-Sep-17 End Mllt11t.
U!J To 3140 !p11r,euvlll• Rd, l!lurton•vnle MO 5t•tt Mneau To 11710 MacArthu r lkl'd, Potom•t, MD Shrtllo'11LH&f. Tc 1 Vd11Mln1 PI.Sll'li:rlr'.,, MD St.rtMllur:e
UJj From 1119 I Frederk:k AH, G1th.henhur1, MO TrlpMllu1e 17.ZO ,,.m ·! .~Ip Mlln{t U,!O F,om TrtpMnurl! 2 ,00
I ,ot, l.,.,,..... e: EidulAdham Pvrnon C..na!Trust'c Park Nter Dark GtlG Pur ..on lnflnt Mottallt" ~em 1"11r
UJj Dal• l •hp~17 l!nd Mn .., . Dete 17•hP•l7 End Mflure D:ite M-Sep-17 End Miln&e

Lu! To 1 Vettran, P~ SAve, s,nrn1, MD Star1M0Hle ro 101 Monroe St, l\ockvlllit, MD <0850 5\artMlleare To 9366 Garth" Rd. Galther1b11rg MD StnrtMlluce
l.ll: rrom Trip MAHie Z.00 "•m Trip Mileage 13.10 F,um TrlpMl1uge 16.10

I,7: p,u·no • c Afr1QII Di11 ..gn1 £nt 1!."•tn•u-111 Sum.... i. Purno1, EmDOw•red W.:imen lnlematlun • l't 1017 Gr-1du;ticm Cer•!!"'2!!Y:_LEDC l"ur ose CCACC· Hur me out! 0.lneJt culture and Commun/tv Ccntl!:r
U.1.J Date J..s • p--17 End Mlln1• Date 17-Stp-17 [11d Miluse Dale End Mlle::ire

Lw1o l Vet•rwns M, Sliver Sprlnr, MD Slart Mlle111e To 2000 Shortneld l\d Sliver Sprl"I MO 5111riMOe,1.1e Ta St:irtMl1taCI!:

lu: rmm Ttli:t MiJ••1• 1.00 101 Monroe St, l\ockvlll,, ·Mo 20950 frlpMll1!:1'lt uo From TrlpMlleJJe
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'"'"'
rureou: ~ontcomea Coun~ frlend:i;hl Picnic P"r Ott
l.lL D•I• f-hp-17 £nit Ml1••1• D11te 1S..Sep•l7 fnd Mlle1,e Date EndMll&•r•

lu: lo 11U9 N•wport MAI Rd, Ken!Jlniton, MD Start MIIH&• lo 12900 Middlebrook Road, Germantown, MO SlartMllofi! To St1rtMllu&e
l.m rram Trfp Mlh1a1• 6.70 ,,.m 100 Maryland Avenue, Rodcvllle,MD TrlpMltnr" lJ.40 from lrlpMlluce;
I 11111 Pur-H Monl-m1tn1 Q.iuntv Clvll Rl•ht1 rnal~ Ion Puroose Sn1aklng at the Unl"OUntv CJ\I! tJr OIC

7 -Sep-17 lnd MJJ..a111 Dale 20-Sep-17 E,,d Mlle,111. D1'te lndMlle•&I!


lll ""'•
UJj To 5701 Marin•"' Rd, Roekvllfti, MO St11ttMl11!all! To 'IUO Faroe Pl. Rockvfllt. MD Ster1Mlluce To SllrtMflncl!
Lu; r-rvm TrtpMlle:1tr• ,.,o ,,.m TrlpMllun. &.70 From Tr1pMltuce
I,14 , ...... o,. 2011--···t1tCon'er•n~e1 Wom1n Doln" Bu1fnt11 N ..... oJe Wheaton Wood, Elementao:: ~~oul 8ci1dl[!:I Oax Gyul Ruder Pumnse
10-Jep--17 Emf Mlle.1e DQ\i! U-Stp-17 End Mll!a&t D1tr: End.Mlleaec
L!J: ""'"
lt!J To JASO Lyttonl\lffle ftd, Sliver .!prfn1, MIJ Start Mlle•a• To 648 Ellsworth Dr. Stiver Sµlrin1 MD .St~r\M ilt1li! To StartMllt•CII
WjFmm TflpMitu1e 3.10 Fn,m TripMllu,,
'-'"' TripMllatce
,.. , '"'"'
Pu ....o e R1Ur1m•'"'" •"ant ro, Gnnd M •rttr o,nch Puruon ACT Fvndralur P1.1mo,e

(llJ Mn..,,. Relmburnm11nt Rat•, Hof 1/2018 . 0,J4 Mllu1• All!!lmbunemcnt lhte, •• or 1/201' 0.54 Mlle:ige R.elmburu.me11l Rall!, u ot 1/201& O.H

··- n-•-1..· ··---,nt Total t '1'! Rtfmbu sement Tg\al < j\ UI R,lm'ounementlotal
''"'
Mabie, Susan

From: Vitale, Patricia


Sent: Monday, November 06, 2017 2:41 PM
To: Mabie, Susan
Cc: Parodi, Andrea
Subject: FW: CM Leventhal Mileage Reimbursement
Attachments: April- September 2017 Mileage.xlsx

OK to pay. Thanks.

Patty Vitale
Chief of Staff
to Councilmember George Leventhal
Montgomery County Council
240-777-7972

From : Parodi, Andrea


Sent: Monday, November 06, 2017 2:28 PM
To: Mabie, Susan <Susan.Mabie@montgomerycountymd.gov>; Vita le, Patricia
<Patricia.Vitale@montgomerycountymd.gov>
Cc: Leventhal's Office, Councilmember <Councilmember.Leventhal@montgomerycountymd.gov>
Subject: CM Leventhal M ileage Reimbursement

Hi Susan,

Please find enclosed CM Leventhal's Mileage card for the months of Apr-Sept 2017 .

Thanks,

Andrea V. Parodi
Legislative Aide
to Councilmember George Leventhal
Montgomery County Council
100 Maryland A venue
Rockville, MD 20850
(240)777-7811

1
Mabie, Susan

From: Vitale, Patricia


Sent: Friday, June 16, 2017 3:21 PM
To: Mabie, Susan
Cc: Parod i, Andrea
Subject: Fwd: George Leventhal- Mileage Reimbursement
Attachments: image001 .png; ATT00001 .htm; 2016-2017 Mileage.xlsx; ATT00002.htm

Ok to pay. Thanks!

Patty

Sent from my iPhone

Begin forwarded message:

From: " Parodi, And rea" <Andrea.Parodi@montgomerycou ntymd.gov>


Date: June 16, 2017 at 3:17:43 PM EDT
To: "Vitale, Patricia" <Patricia.Vitale@montgomerycountymd .gov>
Subject: FW: George Leventhal- Mileage Reimbursement

From: Mabie, Susan


Sent: Friday, June 02, 2017 4:53 PM
To: Parodi, Andrea <Andrea .Parodi@montgomerycountymd .gov>
Subject: FW: George Leventhal- Mileage Reimbursement

Would you please have Patty forward to me with OK to pay? Thank you .

Susan Mabie
Administrative Specialist
Montgomery County Council
(240) 777-7929

From: Parodi, Andrea


Sent: Wednesday, May 31, 2017 3:54 PM
To: Mabie, Susan <Susan.Mabie@montgom.erycountymd.gov>
Subject: George Leventhal- Mileage Reimbursement

Mileage Reimbursement from 7/16 - 3/17

Thanks,
Andrea V. Parodi
Legislative Aide
to Councilmember Leventhal
Montgomery County Council
100 Maryland A venue
1
····-• .. ·.. ··--- -. ······- .. · .. -· --·--··· - __ ._. ___ _ •• 1... :0-!" . - · · -·

r-.:,:

A I B I C I D E I F I G I H I I

...2... Montgomery County Council Montgomery County Council

-'
2..
Official Business Travel Report
g-u
~J 0
Official Business Travel Report

< Name G-- L Leventhal Total Mllearc .,._m,.. ffan,e r--• L Leventhal Tr;:,talMneue S7.2D

Date Date 20-Jlll-l.6 End Mileage


-=-'
...!.. To
-2.. frc,
/ '- /
~' - .~ To
From
100 Welsh Park Dr, RockuRle, MD

100 Maryland Avenue, Roc~unle, MD


Start Mileage

Trip Mlleaee 1.70

e Pu-~ Purpose Black Ministers Conference ~ye.r VI~

_!_ Date Date 21-M-li End M;leage

.--12.
,t, ,
- , - To 800 17th Stree~ NW · Wadlingto~ DC Start MReage

~
11/
'\2 Puroo.se
'
'- /
'
'
'
'
-
/

...,( on
F-rom

Purt>ose
100 Maryland Avenue. Rodcvll~ MD

Annual BuslneSI Solree- Mlnorftv Btlnnes:s Economk: Courn:fl


Trip MD~aie 17.2.0

~ D•te
7-J1.1l--lS End MJleoee D>te 21-Jul-16 End Mileage -
To 4825 Cordell Ave, Bett.e.sda. MD Start Mileage ro l Veterans Pl, snver Sprint, MD StartMUNge
~
Trip ~Ueage From 800 17th S~t, NW - Washington, DC Trip Mneage 6.40
~ From
~6 Purnose 6etllesada Green Bo.trd Meetin1t. 9.10 Purpose Friends: of Slito Creek Mectlne

,\7- Oitte 13-Jul-16 End Mileage Date 22-Jul--l.G End MTinae

929 Bontf.nt Street. snver Spring Start M;leage To 2730 Uni¥ers1ty B\vd West Wheaton, Maryland Start Mlleaee
~ To
---2! From TrlpMl~ge 1.40 F-rom 100 Maryland Avenue,. Rodcvfl\e, MD Trtp Mtleage. 7.10

2"0 ?'~roose Rlbbon O:ittinli! for the,. Sootra nt P1.1rnose En Sinton!..;- Fbdio Amerl1:r Interview

..n Dijle 15-)ul-_l.6 End Mneat;e Date 24--ju~lD End MIieage

µ1 To 8787 ~ J a Avenue, 5'1ver Sprint,. MD Start JVllleaee To 2631 Norbeck Rd, s;J..,er Spr;ng. MO 51:itrt Mileage

From
f ~3 From irip MJleag~ 2.20 TripMneage 13.60

L-t Puro~se Casew Anderson Monthv meetin.11 IPn=.e Norbeck C.OmmunJtv Churdl RemiM'"ks

~ Date 15-Ju)-16 End Mlfeage Dau, ~Jul-16 End Milea~

,..3E. To 16400 Akien Avtnue., Gaithersburg.. MD Start Mnea~e To M!!dlt.tlon Museum,. 95Z.5 Georeia Ave.. SOve:r Sprtn:, MD St.art Mllea:e

From K787 Geo,ii;i Avenue, St"'h,er Sprint,. MD Trip Milea::e 16.30 From TrlpMileBge 3.40
.l1.
2e Purpos-e H'l'CA Sta,T:aU1 Graduation Performance Pvroose Meditation M~um ll'isit ~nd meet:irw w/ S"t.St~ Jenna

,-12. Date l&.Jul-16 EnO MUeage Da~ 9-Aug-16 End Mllnte

~ To 17710 New Harnpshtrr Avenue, Silver Spring, MO Sbrt MTieaee: To 2 Taft Ct.. ~odcviUe:, MD SDrtM~ge
Trip MIieage 13.00 F-rom lOO Maryland Avenue, R.odo,flle, MD
~ From TripMiln,ee 230
3.t" Puroo,e Health Fair at Manral Mandir" Puroos:e Women's She:h:er Hard H•t Tour- Interfaith Worlts

~ Date l.9-Jul-16 Er>d Mileage o... lD-Aug-16 End MH .. ge

~ To 100 Welsh Park Pr, .Rodrvn~, MD StartMi~age To 1400 Sprint Street, Sfh,er Sprine, MD Start MJfe~ee

21 From Trip Mfleage 16.10 From irip Mneage 2.00


~

36 Puroose O,ronk Homele:ssnen Action Camp,- Day 1 Pu~• P•~ Line Ncrw &et Comrn Meetine

l.9-Jul-16 End Mflea,:e


~ Date Date 31-Aug-16 End Milu,:e

~ To 1401 Pennls.AYenue, SJtvcr Sprint, MD SbrtMf\eage To 8739 Flower Ave., Sber Sprinc, MD 20901 Start.Mneace

From 100 Maryiond A,enue, Rockvnle, MO Trip MAeage 12-20 From Trip M~eage 1.50
f,-~

40 PUrDtrS! Meet & Greet w PTA leaci~s: Pu=•• Bmeftt for Flower Brandi famfUes
,.!..l. O:rte ~Ju~16 End Mllea:e Date 1•5<,p-16 End Mlle"'e

~lo 100 Welsl, Part Dr, Rockvflle, MD Start Mileage To 1400 Spm,g Street, Siluor Sprlrc, MD Start Mileage

~ F-n:,rn irip M.ttea::e 16.ID From Trip Mllea,:e 2-()0

'-''"'- Oironio-1...,....Adlon Cam1>- "'"'2 l ~ose Pumle Line Nowe-Comm Meet;.,.

.§. M ~ llelmbur,ement Rate, 2S ol l/201.6 11.54 MDea,:e Reimbursement Rate, as of l/2016 054
• • ltelmbursementTotal s 53.35 ~imbursement T<>bll S 30.89
.
. . ~·. :,.· ·:..' .. • -··· .. .·.•.•:•.•:1 •• • • ·.· .~· f • ••
:...~· . .:...- ::.:.:.:.:. ... ..

A I B I C I 0 I E F I G I H I I

~
Montgomery County Council Montgomery County Council
f-
5" Official Business Travel Report 0fficia1 Business Travel Report
~
52 Nimt Gw.ee: L Leventhal Tot;il Mfie.ee 110.70 N.ime Geotie L Utvenlhal Tcrt-1Milecee 11.4.90

~looa l6-Sep•l6 End Mileage Date ZS-Sep-16 End MDeage

Start Mileage To 10600 River Road Potomac, MD Start MIieage


.!?!. To 4625 Cordell Ave, Sethesda, MO

Trip Mlle:a:e 9.10 From 506 South Frederick Avenue., G;ithersburg, MO, TripMlleaee 11.60
~ From
S,6 Furoose Sethesad• Green Soard Meetin£ Purpose Morvlal'\d Mo1tters• Kickoff E'Jent

:i.&-Sep•16, End ·Mileage- Date 2&-Sep-16 End Mfle>ge


.27.. Dilte

-
~To 8787 Georel• Avenue, SUver Spring. MO Stort MReage To 6809 Wisconsin A\Je, Bethesda, MO 20815, Start MIJeage

« From 4825 Cord.ell Ave, 8-ethesd;;, MD Trip Mneoge: 4.40 From Trip Mlle•ge S.70

60 P-urpose Casev Ander.son Monthl Meetlne Puroose SS? lnltlat~~W•lkthroodi Bethesda Proomv

16:-Sep-16 End MIieage Diilte 2!>-Sep-16 End M~ .. ge


~ Date
.E._ To 203!5 Georgia Ave, Brookeville, MD Start MIieage To 7150 Woodmont Ave, Sethesda, MD Sti!rt MIieage

..§. From Trip MIieage l!l.40 From TripMJleage 550

6-d Pur:>ese Brookevi11e Beef Farm Rfbbor; Cuttine Purpose Sre.akfast with Srtan Middleton from Den"Hr ?3 LiEhl Rail

65 Date 19-Sep,-16 End Mileage Date 1-0d:·16 End MIieage

F &6 To

. c:~Fron;

f:lPuro, use
1200 Mnu:t:one Ce-ntM Drive, Ge-rmaontown, MO

Rk:h Pars<>n's. "'Fh. 270 Nr;:J't,tl'" event


SrartMUe..iee

Trip Mrleage ZS.SO


To

From

PurpoR
20526 Lah Ridge Drive So~s. MD

Strut vour Mutt- Speoli.er-


Start MIieage

Trip Mllea1e 2.~.so

6~ lour
-. 1.9--5ep·16 End I\.Oleage Date l -Oct-16 End Mne.ige

~'To From
l.58lD Gaither Drh•e, Ga,ithersbur&, Md

l241C t,,hUestooe Center Driwe, GermontD'-"':-'I, MD


St.art Mih:age

Trip Mileage ID.10


To

From
1401 Dennis Avenue. Silver S.prtn~MD

?0926 L.;;ke Ridge Drh.1e Boyds, MD


Start Mnea,:e

Trip MlJeage 28 .30


2l
i 2 ?-Jroose Go:t:ien H~mmer CBOC ooenln11 Puroose STEAM Slll!O Mtddle School Comrnunitv D-av Ffflival
I

~ Datt- 20-St=p•l 6 End Mile-age: O.ate 3--0ct· 16 End Mlle.:gR

~ To Wheaton Veterans Park, Reedle Dr, Sitver Spring,, MD

100 riA-Bryland A...enue, Roci:.vi11e, MO


StmMileo1,te

Tnp MHt:-e:e 6.50


To

From '
1390 Picc:ard Drive, Rocbine, MD
. Stdrt Mlle~e e

22. P.-:,m TripMIJei, ge 17.30

I 1• Pw-005,e Ice Cre.un Social •t Wheaton Veterans Parle Purr>on ~ealthv Montt!ornerv Stee:rine Committee Meetine

,._
1' Date 25 -Sep--16 End MUea:e O:.te 6-0d.·16 Encl Mileage

~ To 2000 ShoreF.elC: Rd, Siiver Spring. MD Start Mileage To 2.850 Quebec St NW, W.tshington~DC Start Mileiilge:

,-1.?._ From Trip Mik.!ace 7.90 From Trip Mileage 4.?0

so Pur.:>ose Mont:tomerv Countv Annual Friendship Picnic Puroose Service honorine: PrP!Sid.....t Prlnn Minister SMmon Perez

Dau ZS-Sep-16 End MUeaee Date (


...!l 6--0ct· l.6 End Mite.age

._£ To :l Veter.ms pj ~ Sffver Sprfng,, MO Start MBeage 'to 7719 Wisconsin Ave, Se:thesd•, MO Start MIN!'age

Fr0m 2000 Shorefieh:! Rd, Sliver Spring.. MD TripMflea:e 5.00 2850 Quebec St NW, Washington, DC
~ From Trip Mileage 450

S< Pur.>ose KID Museum- Maker Faire Puroose Bethesda Grein Gala
Om, 25·Sep-l6 End Mfteage Date
~ 6-0d:·l.6 End MIieage

~ Tc l.li701 North Frederk:k Avenue, Gaithersbur&, MD Si.rt Mneage To e:n:J Colesville ·Rd, Sfiver Spring,, MD Start Mn~,e

,.E From 1 Veterans Pl - SilYer Spring. MO Trlp Mneage ZQ.00 From Trip Mneag:e 1.50
BS Purp:ose TAMEVCBUs & Votes~ P.urpc:se Aloha Phi Aloha founder's Dav Proer.,m

Date ZS.Sep-16 End Mll..ge


~ Date lO-Od•l6 End MIieage

~•O 506 South Frederid< Avenu.. Ga;thersbur&, MO, StartMBea:e To 2424 Reedi• Dr, Wheatoo, MD Start Mfieag-e

.11. Fram ll701 Plorm Frederi::I< A""""• • Gai!hersburg, MD Trtp Mlle,:e 2.BO From 100 Maryland Avenue., Rodn•Dle. MD irtp hlilleare 6.30
s; PUn>OSe Dim"k:t lJ Oemoaati:: Oub Annual Picnit Puroase Meetlne re: BR) ZS.16 - M........_~rhood AcoonT. .m

-E-3 Mileage Reimbursement Rate, as

!'<. Reimbursement Total


of 1/ZOl.6

s ~~-n
0541 Milea,e Relmbursement Rate, as of 1/.?lll.6

RelmbW'R!ment To l:al
0.54

s 62..(!5
...·.:· :·! ·•..-.:~ ·-~. ·-·· -.:.j :.-:,:.-:..'. ·---~---<;·,i ... -:·----,-.- .- · .

A I • I C I D I [ F I G I H I I

.E Montgomery County Council Montgomery County Council


>-- •• Official Business Travel Report Official Business Travel Report
~
HXl ~ame Gi!o.ie L Leventhal Tab:! MlleBl!e 65.9() Name "--• L lb,enll,a\ TotalMA~L>e 50.40
Date 25-0c:t-16 End Mileage !>ate 4-Nov-16 End MIieage
~
~To 12:920 Twin brook Parkway, Rockville, MD Start MUeage To Z73D University 81,d W #200, Sliver Sprmg, MD 'Start Mlle•g•

llli F.-om 100 Maryland A.venue, Rodc.vme, MO TripM~ge 2.50 From Trip MUe.age S.20

104 Purpose Twinbrook Ottz.ens Assodation Puroosc Radio America "En Sintor'n21•

26-0d-16 End Mileage Date 4-Nov-16 End Mileage


~ Date
]!!!TD l.6600 Raven Rock Or, Gaitllersbu'"= Start Mlleage To 8311 Fenton St, Sliver Sprtn~ MD Staort MIieage

From 100 Maryland Avenue, Rockville, MD Trip Milea_g,e 8.80 From 2730 University Blvd W #200, 511.., Sprioe, MD TripMlleac:e 3.90
.!!!!
iO!: Puroose Public forum -Small Cell An~nas · Poh:$ In Ritht--of-Wav Purp,ose Meetlne with LDrti:: Olarkoudian

~ Date 27-0a-16 End Mileage. Date 4-~ov-16 End Mfle.ire

~ To 1699 Rockvllle Pike- ~ Rock"ille, MD Start.Mileage To 1 Veterans Pl, Slt~r Spring. MD Start Mlle,ge

2:] From 100 Maryland A"'enue, Rock""11e, MD Trip Mileage 2.10 M'Dm 8311 Fenton st, SU"er Spring, MO Trip MJlea.ge 0.30

, 12 P'urpos.e landlord Recruitment CoHective -Monteornerv Countv Landk>rds Mb- and Mlnele Purnose Sister Oties.: El Sa.ivador Committee 5 Y~ Annh,~rv'

27-0ct-16 End Mileage Date 5--No_,...lb End MIieage


::.0 D~te
~ To l Veterans Pl, SJlve, Spring, MD SbrtMll~ge To 13618 layhill Rd, SIIYer Spring, MO ~tart t.1Wleo1gc
l 699 Rockville Pfice Rockvill~, MO Trip Nllleeae J.D..20 From TrtpMllf!a:e 9.70
iX0 From p
·-
,,Jp ..- G.tn::iht Sri!:-lde 'fouth Med~ Purc,~e Black Mint5ters Conference

1.jo.,. 28-0ct·l& End MJleaee Date Er>dMil~ge

7600 T.t1toma Avenue, SH\.let Spring,, MD Stan: Milea:e To 1 Veterans P'!, Sil~r Sprinc. MD StarTMil~ee
' ID
~-- From Trip Mileage 0.€0 From 136U l.ayhUl Rd, Sflver Spring, MD Trtp Wiileoi,:e 6-60

t?uiPu.--oose JV'lonn,nmerv CoUe!e SoiH'rl at Trustee., Breaktast. IPu=.. Work.shop: Advocacy 101-MoCoCommunttv Acti0t1 Soe rd leadership oe..,~loomfflt Ins

Jl!! Date ' ZS-Oct-16 End Mllea&e D:;,te ~No-..-16 End_Mi~ge

2lr 0 831.l Fenton St, Silver Spring, MO StartMUng-e To 3710 Mitch-ell Street Kensington, MD Start Mile.eee

~ From 1600 Takoma AYe nue, Sit...er Sp,in&, MO Trip MIieage 0.90 From TripMiluge B.S.O

)L Purpose MH'tinl! with Mltl RE: Purple Line Puroose lntervl.,,.,,with Patt Smith

~ One 29-0d· 16 End Miieaie D-1te 9-l'ioY..16 End MQeage

E_! To 100 Maryl.and AYenue, Rockvme, IVIO Start Mileage To 1401 De.nr,is AYe., Snve-r Spring, MO Start Mfleaee

23! From TrlpMiJeace 15.10 From T,ipMn~a.ee 4.20

l2f Pun:>ose Dtwali 2016 Voter Fest Cit-lebrate Democracy and Dhrersltv Purpose Town Hal! Meetine Sliver Sprlne

~ O;ste 30..0ct-16 End Mile-are Oat• l.3-No..,...1£ End Mtieage

.11! To 3501 Untversity Blv-d E, HyattsvilJe, MD Start MIieage To 52 Randoiph Rd, Sliver .Spring. MD Start MTI~agf!

~ From Trip MIieage 4.30 From TripM6uge !.BO

-. ; 2 PurpoSI! Olive a.ranch Communltv Oturch 10th Ye_., Annlversarv Celebration and Banquet Purpose CoJcsville Unfted Mr:tbodist Owrc.h Founder's Dav Ct:lebratlon

.!E Datf! 24'\lov--16 End Mlieare· Date 14-N01>-l6 End Mlle>ge


~To lOO Maryland Menue, Rod<vfll-. MD Start Mileaie To 900 W•yno Avenue, Silver Spring, MD Start MIieage

~ From Trip Mneage 15.10 f,.om Trip MU.age L30


13!: Purpose MontPnnw,rv Courrtv IFOIMCl md the Mont,:omery County Library Bo•rd Purpose Levine Music• Silver ST'W'W'Mr Camous. Grand OD;.,lnr c:elebration

!>ate 3--f\lov--16 End Mneag-e


~ Date 14-Nov--16 £:ncl Mlle.are

ill!! To 4.56 Easl•We<t Hlp,way, Bethesda, MO StortMlleage To 88111 Piney Bntnch Road, Silver Spring, MO Start Mileage

.ill from 100 Maryland Avenue, R0clc11lllll, MO TrlpMII._ 10.30 From 900 Waynlt A.venue, snver Spring, MI> Trip MIieage 1.90
. ....,, P'U:'1)0st 20th Ann.,,,,...rv of Th• Communitv Foundiltion in Mo..-~ Countv 1... - R°""" 8ntnd> Cammu....., Forum

~ MIieage Runbursement Rate, as of 1/Zllli 0.54 M ll._,e Reimburnment 11:te., as al 1/2016 0.54
1'.2 Reimbursemem: Tcal $ ,7:,S Reimbur,;,,mentTotal $Z7,Zl
.•...•. ··- ~. --·- _._. /.·. ~ • ' . ... i ·... ·.·.-'.i .·.. ,. ·_.·:_.. ·.. ·. . .· . .:. . ~ ::. '.

/ A I I I I G I H I I I
Montgomery County Council
Official Business Travel Report
Montgomery County Council
Official Business Travel Report
j
Georet L Levcn'.hal Tobi MJlca e l9S.l.O Name Tot.I MO!!:aee
I~
Zl-Nov-16 End Mllea~e Date 12-Dec-16 W Mileace

7611 T:-koma Avenue, Ta~om~ Park, MD To 1 Veterans Pl, Silver Sprin&i MD Start Mileai:e

4801 F.drmor'lt Avenue., Apt 706, Bethesrlii., MD Trip Mrieage 5.30 From 1.00 Matyl~nd Avenue. Rockville~MO Trip Mile•ge 13.40

M~tint> with ~ort.1 Takoma Neiehbors Pur;,ose Town Holl- Fo!th Communttv Workine Gr-nun

l •Dec--16 End MIieage Date

10621 S Glon Rei, Potomac;. MD


- I' '- '

I
J~ih Communltv • w,de ~eislative Sr£•kfast• JCRC Schmooze and Nosh
Trip Mllectge 15.!lO
:oo
To:i
I
'-- ,/ ....._ J
'-

1s710.-re 2-Dec-16 End Mileaee Date 14-0ec-16 End Mileage

~ ~lo 6 Coth~ Field Court, Germa nt:>wn,. MD StartMfleage To 8106 Georgia Ave, Sliver Sprin"' MO Start Mileage
I
82 Fr cm Trip MIieage 23.90 From TrlpMil~age 1.20

I15C ?ur00se \.~venthal Office Retreat Puroo~ A Thank You Meal at Sheoherd"sTable's N~w Home

4--Dec•l6 End Mileage Date


-l l i C\:!te l+-Dec•16 End MUeage

1n2: To 12-oOl Town Commons Dr, Germantown, MO StartMUe:age To 9!1l Ave-net Farm Or. Rodn,me, MD StiJrt MIieage

H,•rom .. -·
Trip Mlleaa:e 24.80 Frnrn 8l.06Georgia Aw., Sihter SJ>rin:, MD 13.90

·,l-t-lP1>rpo~ Ottict ~ Hum;,.n Ril'hts Hall of Fame l n duaklo Ceremony Puroose Monteomerv Countv Coalition for rhe Hom~less-- Holid;;v VJP P;:.rty

Date

5/0l /Y.~rlndij Rd, North Bethesda, MO Start MUeage To 5701 MarioeUI Rd, North Bethesda, MD

11.60

Pur~ -
Committee for Mont 0 onierv Lee:isbtive &re,klast
TripMileoge

\do,.. C>ate lS-Oec-16 End Mileage

~ To Fl!nton C.fE, 8311 Fe-nton ~ Sflver Sprirt" MD 20910. Start MHeai;e To 1 Welsh Park Drive, RockvJHe, MD Start Mileage

.l2.}}From 1.10 TripMil~ge 16.00

,n Puroose- Meetine: with Josh K.urt:J. Purpose lntera:o-.cv Commission on Homelessness

..ill Cate ~ec-16 End M Peage Date l S-Dec-16 End Mf\e;i.:e

.B ro U90 Piccard Drive, Rockville, MO Sbrt hl':ilra te To 81&7 Georgia Ave. SJhrer Spring. MD Start Mlleai:e

22' from 100 Maryl;i:,d A~enue, RodcviOe, MD TripMne:age 3.90 From Trip M ileage 1-80

176ff>!...-n.....ce HMSCMeethii:?: Purpo~e PlN Bo&rd Meetinf

Date 3-0ec-16 End M~zi,:e Date 16-Dec-16 End Mileae:e


122
JE To 100 Heron Btvd, Umbridge, MD Srart Mile::ige To 7006 Carroll Ave,. T•koma Park, MD Start Mileage

-211 From Trip Milea:e 90.70 From 8787 Georgia Ave_ Silver Spring, MO Trip MJleage 2-50
, .,~ Puroose h4ACo-- Marvland Countv Officials Holidav Rece---;;tkm Purpose Interview for " Neh&iborhood Nlch~"'w Susan l<enned\l

..!!1 Dr.z J.O.Deo-16 End Mll••r• Date l&-Dec-16 End M.rleage

~Tc 8106 Georgia A~ Sfh1er Spring, MD St>rt Mll ..re To 20315 Geor&fi! Ave., Brookevllle. MD Sort Mileage

TrtpMneare
~ From 1.20 From 7006 Carroll Ave, Takom& Park, MD 20.lll
l fi.4 Purpose Ribbon O.,tttrw Ceremor,y at Pro~ Place f>urpose Le\fenthal Office Holiday Outine

~ Date 12-Det-l~ End Mlie>J:1' Date 17-D~c-16 End MrJeaie

l.lliiTo l52Dl Dlamondbatk Drive. Suite lllO, Rod<vllle, MO Start Mllea:e To 101 education Boulevaru, Ga ltoersburg, MD Start Mlle.age

1-.ill From TripMfiea:e l.1.70 From Trtp MOeae, ZD-70

188 """"'.. GCJ.IIRAnnual t,..;,,iatli,e Breai:las! Puroase CCACC 34th A.Miversarv Celebration
µ!! Mllea:e Relmbur.ement Rm., as of 1/201' Mfleare Reimbursement Rate., as of l/2016 0.54
19:l Reimbursement Tota! Reimbursement Total S 62-86
.·.· .. ·:· -~,,..-:.::•· ··:-:,:,) r-•· • • • ·-•.,.· . . . . . . . , :-··.-·::·:· i .. ,. ........_....._.·,,:: ·-.--~----:".i :~·-·.-·;,. . t i "l
·- .~-- .· . . ·_,............··· .1

A I B I C I D I E I f I G I H I I

Montgomery County Council Montgomery County Cou,,cil


-193

Official Business Travel Report Official Business Travel Report


-194

~
19li Name GerH" cLlkventhel Total Mfleau 85.80 Name G""""'e L Leventhal Tobi Mneae.e 130.80

12-.lan-17 End MReace Date 31•Jan-17 End Mlle.ge


~ Date

100 Maryland A.woo~ Rodcville, MD Start Mileage To 16515 South Frederick Avenue Gaithersbur:, MD Start MQeaie
~ To
15.10 From
l22l! From TripMi~,:e Trip MIieage Z0.80

10( Purpose NACO Healthv Llvine IDentall Press Conference Purl)(>.. LEAAP- Lunar New Year B;.nauet 2017
..
13-J~17 End Mileaee Dau 4-feb-17 End Mileage
~ Date
To 10000 Stoneybrook Drive. Kensinrton, MD Stan MIieage To 1 Veterilns Pl, Silver Sprini,. MD SbrtMnuge
~
From Trip Mileage 4.40 From Trip MReage 2.10
~
Poroose Vlewln2: fo, Dr, TIiiman Purpose Black Mtnlst:en: Conference public forum
'""
~ Date 13--Jan-17 End Mileage Date 6-Fetrl7 Errd MIieage

llQ! To 7600 CarroU Ave,. Tako,na Pa~. MD SbrtMil~ge To 1390 Piccard Drf-,e, Rodcv»le, MO Sta rt Mileage

From lo:x>D Storteybrook Drive, Kenstnrton. MD Trip Mlle.age 6.60 From 100 Maryl.md Avenue, RockvJHe, MD Trip Mileage 3.90
£!
20, Purpose

]El Oat@'
Tako~ P.M"k Meeting- Piney Br-anch Pool

13-Jan•17 End Mile-a=e


~--
Da te
HMSC Feb Meetlnll

S.-Feb-17 End Mileage

2"' To 7006 Carroll A~, T;.lc.oma Park. MO Start Mileage lo 8900 Georgi.a A'IJ ~ SJh,er Spring, MO SbirtMileac e

7600 Carroll A\Je, Takoma f>arlr.,. MO Trip Milea,ee 1.30 From 100 Maryland A\Oenue, Roc.kvOl e,. MO Trip Mlle.are 9.10
~ From
n;, PurDOSc ~errinE with Boris Lender Re: Minimum W&Ee PUrrvKt tu-Hon Hl Montt.Dmerv and MonTPnmery Hous.lnF A.Ui~oc:e Actk>n- ?ub»c. Forum

.lli Ditt.e 1£.-Jan-17 End Milea1ge D•t. 10-h,b-17 EOO MUeagc

~ To 5101 M.tfineUi Rd, North Se-thesda, MO Sbrt. Mile;;,ge lo 194U Woodfield Rd, G.ilthersbur~ MD Sbrt Ml~age

12? From lrip Mileage 1.l..60 Fro,m Trtp Mlle-o1ge 24.W

21 • Pui-ocse 41.st J'/ ,lK AAnu.l Sreakf.st Puroose lsiamk Center c:,f Marvl.md

-- Date
;,, ; 20-Jan-1' End Mile-age Date
16515 S M"~erk:k Ave, Gaithersbur:, MD
ll-f-eb..17 ~d MUeage

12..! To 2730 University BIYd W #200, Silver Spring. MD StartMilecij!e To St.rt Mileage

~~ From irip Mneage 5.80 From TrtpMrlea~ 20.80

E, ~~..... Ra d}o Amefit.3 •e.n Sintonia "" ~oose ACAP-MAC O,inese- New Vear Cel.e-brarion 2017

.E:! D•te 21-Jan-17 End Mile;,,ge D;ne 16-Feb-17 End Mi\eag e

~ To 3950 Ferra~ Dr, Srlver Sprin&, MD Start Mileage To 255 Rodn,ille Prke. 2.nd Floor Rockvffle., MD StJirt Mileage

~ From TrlpMile-a ee 8.1 0 Fro.-n Trip rYH!nge 15.50

22"" Pu~e 100 Mile O,affenee Pu-e Me.etin~ w Df~ ~ & Utilities: RE: Coordination of Construcdon Proiecb.;,, Countv

ns Da te
,__ 25--Jan-,17 End Mrkage Dale 27-Feb-17 End Mileage

.E! To 3710 Mltthdl Street, Kensington, MD SQrtMBeage To 14910 Old Columbfa Pike, Burtonsvnle, MD Start Mrleage

iR< From

22:! Purpose K~sin.tnn-Wheaton 8winen Nehvorkine: J:won


Trlp Mileage 6 .20
. _.
From 100 Ma~nd Avenue:, Rockvill~ MD
....
Mtttine with R.x198Now Coalltion
Trfp Mncaee 15.40

~ Da~ ~Jan-17 End M!INge. Date 2-Mar-17 End Mlleaie

E? To 4719 Hampden lrl, Bethesda, MD Start Mileage To 101 Education Blvd, Galthe~burg, MD WKT7 Start Mneage

E2 From 10Cl M•ryland Avenue. Ro::kvni.., MD TrtpMi)eig-e 9.10 From 100 Maryland Avenue. Rockvili.., MD Trip Mnuge 7.40
-,:i_ , Puroose Washlnrton P r ~ Company N~ Year Kltt Off P'urDose Part. Honor1n• Teres> Wrl.-ht

~ D•te 29-Jan-1.7 E.nd MUeage Oat, 3-Ma:r-17 Ertd Mffeage

~To 9530 G•dellky Dr· Re>clcmle, MO SbrtMOeage To 6125 Montrose Road, llod<v!Jle Start M"eage

~ From Trip MDeage 11.60 From Trip MJleaee 11.61)

23; Purocrse 2017 WomRr1 1, ~tgath,ie Briefane Pi,"'°"" CE Press Conferenct Reaffirmation of Jewish Solldaritv

~ Mlleap Reimbursement Rat., as of 1/2016 O..S4 M ~ lteimbursemont Rm, as of 1/2016 0.54


238 ReimbursementTo,a,I s 46.33 lleimbursement Total $ 70.liS
.. :.:.;,:·:·i ·.. . · ·.· ···· ·:.¥r-.·.'.·:c:. i -.,~,'·_,: _:.:.,_-...·/.-.. ., ,,_,_., _.,.,... :,:·,\ . •.·,-,i.·· ··?,.·;_.· .·.- .•.

I ,. I 6 I C I D I E F I G I H I I

] (1
1--
Montgomery County Council Montgomery County Council
2< 2 Offici.al Business Travel Report Official Business Travel Report
r-
~
244 Name Gtoree L Leventhal To~Mile.i-. 71.70 N>m• G----e L Levt:n~I Total~1Jleaee 49.30

~03te 1.S-Mar-lJ End Mile.ate Date ~Mar•l7 End MUea::e

i•JTo 5!15 Maciawask.a Road, aethesda Start Mfieage To 41i Russell Ave nue, Gaithersburg, MD Start Mneage

4~om2'\51?Ull)OSe Sierra Oub Pe:ticlde-F-ree Yarcis Fun.dralier


TripMtteage 7.10 From

Puroose BufL-1;.., .. a SV5tem for Eit,rlv Ca.re ~md Education


Trip Mileare 21..80

19-Mar-17 End MIieage 0-1te 30-Mar-17 End Mlleifge


.ill Oite
~To 17301 Old Vic Bh,d, Oloey, MD Start MUe2:e To 15S Gibbs Street· RockviUe, MD Start Mileage

~ From Trip tJUleage 14.30 From Trip MiJca~e 15.50


1
is2IPurpose 2016 GOCA Awards Ceremonv l"'=o~ Herou A!:ainst Hune.er Rer-~n

~ Date- Z.0-Mar-17 End Mileage Date End Mileage

Wl Education Bl\l'd, Gaithersburg, MD St;;rt Mlledge To l Veterans Pt, Silver Spring. MD Start Mllcare

3'" ~,om

(~ ?uroo:se-

f,dc»•
100 Maryland Avenue, Rockvme, MD

Rallv for ACA with Ccneress

22-Mar-17 End Mlle-age


Trip MHeage 7.3() From

Puroose

Date
155 Gibbs: Street ~ Rockville, MD

Annual Sister Oti~ Meetinr:


TrlpMrleage

3l-Mar•l7 End Mn~agE:.


10.20

~J1o 13300 Arctic A'1e., Roc:kville., MD Start Mlle.age To 8787 Georgie Av e, Sil"~ Sprint, MD Start M;le•g.e

p.: Mom Trip Mileage 10.40 From TripMiieaie 1.80

~Ei.: Pu• CK>~t> lour of Sulam School 'vfEl1en Coren & Uann~ Heiler IP.== PlN Board Merlin~

l:n1 ll-Mar•l7 End Mileage Date

gTo End Mneaie


DilJ \ot

100 Mar,<\aocl Avern.i~ Rockvnle, MD Sr.rt Mileage To Snn: MJ!eaee

j~From Trip Mileage lS.l O From Trip Mileage

26-o-,?:.11:>osl!! The Thfrd Annual Mkidle Ea~ern American Herit:a~e Ce'~bration PUf'tl05-!!

-n~D•t• 24-M.tr-17 End Mfleate One End Mileaee.

91J Sliver Spring Ave, 51tver 5prinr., MD 5tirtMiluge To Start Mileage


~ To
From Trip Mffeoge l.10 From Trf?M»eage

2edrvrpose Meetin£ wh~ Jeff Kaufman fr:,m EDENS RE: Burtonsvilie Pl.Ir-pose

.~ 0-.-.\c 24-W.ar-17 End Mile3ge Da te End MHeace

~ To 1015l New Hampshire A11e, Siiver Spring, MD S~rtMileJ.ge To S"tartMfleere

E2 From 918 SJfver Spring Ave, Siver Spring.. MD Trip Mfteace 4.60 From Trip Mileage

~p Purpose MJBRT- Si...-siness Executive: L.undieon Purpo:se

~ o~re
24--Mar-17 End Mtle2ge Date Encl MOeage

~ To BlOQ Georcfa Al!c, Sih•er Spring, MD Start Mneage To Start Mllea1e

JI.? From Trip MBeage 1.IXl From Trip Mlleaee.

m l'urpo,. Mont:,:ome.-v Cnunt:v Awards for Historic Preservation Purpose

iill Date ZS-M~r-l7 End Mfteage Date EndMDuee


1919-ConnecticutAvenue Northwest,, Washin~n. DC Start Mneage To
~ To Sbrt.MtH!a:e

..ill From TnpMlleace 5.60 From Trip Mlle.age

280 Puroose 40th Annual EVENING WJTH LABOR - Award s Dinner/Dance Purpose

l!1 Date Z?·M•r·!J End Mlleare Oat,, EnO MQeege

~To 4001 Nebrasb. Av, r,,w, W"5hini:ton, DC Start Mfieage To Start Ml\eage

~ From Trip Mileage 5.20 From


' Trip Mfieage
2M f>l.rpose ~ Dire:t.i interview Re: ~mmi~tt1.tion f>urnose

~ MRear• lteimbun:ement ltate, as of l/2llli 0.54 Mne.age Relmbu""'1Jent Rate, as of l/20li 0.54
2BE Rebnbun,ernent To:,,! s 3E..n Reimbursement Total s 2£.62
STATEMENT OF TRAVEL EXPENSES i'

MONTGOMERY COUNTY COUNCIL 1:

NAME: George Leventhal

MEETING/CONFERENCE ATTENDED: Memorial Service, Prime Minister Shimon Perez

LOCATION OF EVENT: Washington, DC DATE(S) OF EVENT: 10/06/16

Expenses
(Attach Receipts)

Column A ColumnB

TRANSPORT ATlON (www.gsa.gov/mileage) REGISTRATION FEE $


Private Auto mi.
(miles @ GSA rate of $ HOTEL $
_ _ /mi.)

TOLLS $ MEALS $

PARKING $10.00 PORTER/BELLMAN $

RENTAL CAR $ OFFICIAL PHONE CALLS $

BUS/TAXl/LIMO.FARE $ INTERNET ACCESS COSTS $

AlRFARE/RAlLFARE $ MISCELLANEOUS $
(explanation)

Total Column A $10.00 Total Column B $

TOTAL REIMBURSABLE EXPENSES (Column A&B) $10.00

LESS FUND ADVANCE $

NET REIMBURSABLE EXPENSES $10.00

AMOUNT DUE COUNTY $

AMOUNT DUE EMPLOYEE $10.00

Signature of Employee _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ Date:

Signature of Supervisor _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ Date:

document!
STATEMENT OF TRAVEL EXPENSES
MONTGOMERY COUNTY COUNCIL

NAME: George Leventhal

:MEETING/CONFERENCE ATTENDED: UMD School of Public Policy- Judge "Climate Action


Challenge

LOCATION OF EVENT: College Park, MD DATE(S) OF EVENT: 12/06/16

Expenses
(Attach Receipts)

Column A ColumnB

TRANSPORTATION (www.gsa.gov/mileage) REGISTRATION FEE $


Private Auto mi.
(miles@ GSA rate of $ HOTEL $
_ _ /mi. )

TOLLS --'-
$ _ _ __ MEALS $

PARKING _$~6_
.o_o_ __ PORTER/BELLMAN $

RENTAL CAR _$"---- -- OFFICIAL PHONE CALLS $

BUSfIAXI/LIMO FARE INTERNET ACCESS COSTS $


-$ -- - -
AIRFARE/RAILFARE _$"---- - - MISCELLANEOUS $
(explanation)

Total Column A $6.00 Total Column B $

TOTAL REIMBURSABLE EXPENSES (Column A&B) $6.00

LESS FUND ADVANCE S(

NET REIMBURSABLE EXPENSES $6.00

AMOUNT DUE COUNTY $

AMOUNT DUE EMPLOYEE $6.00

Signature of Employee _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ Date:

Signature of Supervisor Date:


----------------
docwnentl

·,:~ l.'~.lilr. -_..•. __• _.•. . •. __111
___ 11
_ ___,!•_ . . . . . .- •
.. •. __•_111
_· ·~•- .•..•.. •. . - - ~........- •
. •-- l!I 0 ------11111111• - - ~.....--•-111_
.. •. • __1!1•_ _.• ._111
11 __1111
__ 111 -11111-• ---•f ·-:
__ 111
__
!

I-

STATEMENT OF TRAVEL EXPENSES


MONTGOMERY COUNTY COUNCIL

NAME: George Leventhal

MEETING/CONFERENCE ATTENDED: Democratic Business Council of MD

DATE(S) OF EVENT:
LOCATION OF EVENT: _Bethesda, MD -1/23/17
- -- - - -
Expenses
(Attach Receipts)

Column.A ColumnB

TRANSPORTATION (www.gsa.gov/mile~ REGlSTRATJON FEE $


Private Auto mi.
(miles @ GSA rate of $ HOTEL $
_ _ /mi.)

TOLLS $ MEALS $
- ----
PARKING _$-'--5_.o_o_ __ PORTERiBELLMAN $

RENTAL CAR _$::c.___ _ __ OFFICIAL PHONE CALLS $

BUSfTAXI/LIMO FARE _$_ _ __ _ INTERNET ACCESS COSTS $

AIRFARE/RAILFARE _$_ _ _ __ MISCELLANEOUS $


(explanation)

Total Column A $5.00 Total Column B $

TOTAL REIMBURSABLE EXPENSES (Column A&B) $5.00

LESS FUND ADVANCE $

NET REIMBURSABLE EXPENSES $5.00

AMOUNT DUE COUNTY $

AMOUNT DUE EMPLOYEE $5.00

Signature of Employee _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ Date:

Signature of Supervisor _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ Date:

documentl
STATEMENT OF TRAVEL EXPENSES
MONTGOMERY COUNTY COUNCIL .

NAME: George Leventhal

MEETING/CONFERENCE ATTENDED: Miller Senate office, Annapolis~ Testifying for S.B.l

LOCATION OF EVENT: Annapolis, MD DATE(S) OF EVENT: -1/25/17


------

Expenses
(Attach Receipts)

Column A ColurnnB

TRANSPORTATION . (www.gsa.gov/mileage) REGISTRATION FEE $


Private Auto mi.
(miles @ GSA rate of ·. $ HOTEL $
_ _/mi.)

TOLLS $ MEALS $

PARKING $5.00 PORTER/BELLMAN $

RENTAL CAR $ OFFICIAL PHONE CALLS $

BUSrIAXl/LIMO FARE $ INTERNET ACCESS COSTS $

AIRFARE/RAILFARE $ MISCELLANEOUS $
(explanation)

Total Column A $5.00 Total Column B $

TOTAL REIMBURSABLE EXPENSES (Column A&B) $5.00

LESS FUND ADVANCE $( )

NET REIMBURSABLE EXPENSES $5.00

AMOUNT DUE COUNTY $

AMOUNT DUE EMPLOYEE $5.00

Signature of Employee Date:

Signature of Supervisor _ _ _ _ _ _ _ _ _ _ _ _ _ _ __ Date:

clocumcntl
I
iI

STATEMENT OF TRAVEL EXPENSES


MONTGOlVIERY COUNTY COUNCIL

NAME: - George Leventhal

MEETING/CONFERENCE ATTENDED: Constituent Services Meeting

LOCATION OF EVENT: SS Civic Center DATE(S) OF EVENT: -2/10/17


---,:..----

Expenses
(Attach Receipts)

Column A ColumnB

TRANSPORTATJON (www.gsa.gov/mileage) REGISTRATION FEE $


Private Auto •m1.
(miles@ GSA rate of $ HOTEL $
_ _/mi.)

TOLLS $ MEALS $

PARKING $2.00 PORTER/BELLMAN $

RENTAL CAR $ OFFICIAL PHONE CALLS $

BUSrIAXI/LIMO FARE $ INTERNET ACCESS COSTS $

AlRFARE/RAILFARE $ MISCELLANEOUS $
(explanation)

Total Column A $2.00 Total Column B $

TOTAL REIMBURSABLE EXP} NSES (Column A&B) $2.00

LESS FUND ADV A.N"CE $(

NET REIMBURSABLE EXPENSES $2.00

AMOUNT DUE COUNTY $

AMOUNT DUE EMPLOYEE $2.00

Signature of Employee _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ Date:

Signature of Supervisor _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ Date:

documentl
STATEMENT OF TRAVEL EXPENSES
MONTGOMERY COUNTY COUNCIL

NAME: George Leventhal

MEETING/CONFERENCE ATTENDED: Heroes Against Hunger Reception

LOCATION OF EVENT: Rockville, MD DATE(S) OF EVENT: -3/30/17


------
Expenses
(Attach Receipts)

Column A ColumnB

TRANSPORTATION (www.gsa.gov/mileage) REGISTRATION FEE $


Private Auto mi.
(miles @ GSA rate of $ HOTEL $
_ _._ /mi.)

TOLLS $ MEALS $

PARKING $1.00 PORTER/BELLMAN $

RENTALCAR , $ OFFICIAL PHONE CALLS $

BUSffAXI/LIMO FARE $ INTERNET ACCESS COSTS $

AIRFARE/RAILFARE $ MISCELLANEOUS $
(explanation)

Total Column A $1.00 Total Column B $

TOTAL REIMBURSABLE EXPENSES (Column A&B) $1.00

LESS FUND ADVANCE $(

NET REIMBURSABLE EXPENSES $1.00

AMOUNT DUE COUNTY $

AMOUNT DUE EMPLOYEE $1.00

. Signature of Employee _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ Date:

Signature of Supervisor _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ Date:

documentl
., . .. . . . . ....... , . ...·.. · · · - · · - - - · · · : -- . . • . • . . ~ .... .:.::. •_ . _ .,_.... ,· ·;:. ;·; .. ... . • :.- - -'···- ·!

STATEMENT OF TRAVEL EXPENSES


MONTGOMERY COUNTY COUNCIL

NA.lv[E: George Leventhal

MEETING/CONFERENCE ATTENDED: CONNECTpreneur Spring Forum

LOCATION OF EVENT: Bethesda, MD DATE(S) OF EVENT: -4/04/17


------
Expenses
(Attach Receipts)

Column A ColumnB

TRANSPORTATION . (www.gsa.gov/mileage) REGISTRATION FEE $


Private Auto mi.
(miles @ GSA rate of $ HOTEL $
_ _ _/mi.)

TOLLS $ MEALS $

PARKING $0.80 PORTER/BELLMAN $

RENTAL CAR $ OFFICIAL PHONE CALLS $

BUSffAXI/LIMO FARE $ INTERNET ACCESS COSTS $

AJRFARE/RAILFARE $ MISCELLANEOUS $
(explanation)

Total Column A $0.80 Total Column B $

TOTAL REIMBURSABLE EXPENSES (Column A&B) $0.80.

LESS FUND ADVANCE . $(

NET REIMBURSABLE EXPENSES $0.80

AMOUNT DUE COUNTY s


AMOUNT DUE EMPLOYEE $0.80

Signature of Employee _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ Date:

Signature of Supervisor _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ Date:

document!
STATEMENT OF TRAVEL EXPENSES
MONTGOMERY COUNTY COUNCIL

NAME: George Leventhal

MEETING/CONFERENCE ATTENDED: Committee for Montgomery- Annual Meeting

LOCATION OF EVENT: Rockville, MD DATE(S) OF EVENT: -6/05/17


------
Expenses
(Attach Receipts)

Column A ColumnB

TRANSPORTATION (W\'VW.gsa.gov/mileage) REGISTRATION FEE $


Private Auto mi.
(miles@ GSA rdte of $ HOTEL
_ _/mi.)

TOLLS $ MEALS $

PARKING $2.00 PORTER/BELLMAN $

RENTAL CAR $ OFFICIAL PHONE CALLS $

BUS/TA.XI/LIMO FARE l $ INTERNET ACCESS COSTS $

AIRFARE/RAILFARE $ MISCELLANEOUS $
(explanation)

Total Column A $2.00 Total Column B $

TOTAL REIMBURSABLE EXPENSES (Column A&B) $2,00

LESS FUND ADVANCE $(

NETREIMBURSABLEEXPENSES $2.00

AMOUNT DUE COUNTY s


AMOUNT DUE EMPLOYEE $2.00

Signature of Employee _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ Date:

Signature of Supervisor _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ Date:

documentl
- • .__,,.. ~ • • J . .·.· ...... _ -.· ·. ·. .'."•~...:.:::-:..·:., ~::-.·, ..,. .. .. ,. :
~ ; .

Mabie, Susan

From: Vitale, Patricia


Sent: Thursday, June 22, 2017 1:26 PM
To: Parodi, Andrea; Mabie, Susan
Cc: Leventhal's Office, Councilmember
Subject: RE: Statement of Travel Expenses- George Leventhal

OK to pay

Patty Vitale
Chief of Staff
to Councilmember George Leventhal
IVlontgomery County Council
240-777-7972

From: Parodi, Andrea


Sent: Thursday, June 22, 2017 11:24 AM
To : Mabie, Susan <Susan.Mabie@montgomerycountymd.gov>
Cc: Vita le, Patricia <Patricia.Vitale@montgomerycountymd.gov>; Leventhal's Office, Co uncilmem ber
<Co unciimember.Leventhal@montgomerycountymd .gov>
Subject: Statement of Travel Expenses- George Leventhal

Hi Susan,

Plea se find enclosed the stat ement of travel expenses for George from 10/16 to 6/17 for your file .and review. I am
copying Patty and George for approval.

Thanks,

Andrea V. Parodi
Legi,slo.tive Aide
to Councilmember Leventhal
Montgomery County Council
100 Maryland A venue
Rockville, MD 20850
(240)777-7811

1
·· - .. . .. . .. . ·- .

a
II
i

Montgomery County Council


Official Business Travel Report

Na.me Naocy Navarro Total Mileage · 213.40


Date July 6, 2016 End Milea~e
To 200 Connecticut Ave NW, Washington Start Mileage
---"--=---+------I
From roundtrip- 27.00
Roundtrip- Panelist at University of DC
Purpose
Event
Date July 15, 2016 End Milea e
To 100 Heron Blvd, Cambrido-e, MD Start Milea. e
t-----------------
From
r-----~--------1
178.80
Pur ose
Date
To
From 7.60
Pur ose

.Milea _e Reimbursement Rate, as of 1/2016 0.540


Reimbursement T otal $ 115.24

' I
0,V:J.J\
t l 'i
·,),I .\ l;Ji
t. . ~' ·\.

Montgomery County Council
Official Business Travel Report

Name Nancy Navarro Total Mileage 117.50


Date August 2, 2016 End Mileage
To 100 Maryland Ave Start Mileage
From 18100 Town Center Dr, Olney Trip Milea_ge 8.10
Purpose Olney National Night Out
Date August 2, 2016 End Mileage
To 2004 Queensguard Rd, Silver Spring Start Mileage
From 18 l 00 Town Center Dr, Olney Trip Mileage 5.80
Purpose Bel P,te National Night Out
Date · Auwst 2, 2016End Mileage
To _ Start Mileage
From 2004 Queensguard Rd, Silver Spring Trip Mileage 4.40
Purpose Trip home from Bel Pre National Night Out
Date August 7, 2016 End Mileage
To Roundttip- l 101 Higgins Pl Start Mileage
From 2424 Reedie Drive Trip Mileage 9.80
Purpose Salvadorean American Festival
Date August 9, 2016 End Mileage
To 100 Maryland Ave Start Mileage
From Roundtrip~ ~
rip Mileage 24.00
Purpose fnterview at the office du1ing recess
Date August I 0, 2016 End Mileage
To 4401 Connecticut Ave NW Start Mileage
Frnm Trip Mileage 26 .20
Purpose Roundtrip- Kojo Narndi Show
Date August 18, 2016 End Mileage
To 8700 Piney Branch Rd Start Mileage
From _ _ _ _ _ _ _ _ _ _ _R_
· o~u_n_d_tn_·p.__- rip Mileage i4.60
Purpose Visit Fire Victims(~ Long Branch Community
Date August 19, '.2.016 End Mileage
To 8700 Piney Branch Rd Start Mileage
From ___________Ro_un_d_t_rip.__- Trip Mileage 14.60
Purpose Long Branch Fire Pres Conf
Date August 19, 2016 End Mileage
To 2730 University Blvd W, Silver Spring Start Mileage
From _ _ _ _ _ _ _ _ _ _ _R_o_un_d.....tn_·.._p-_ rip Mileage 10.00
Purpose Council Radio Show Interview
Mileage Reimbursement Rate, as of 1/2016 0.540
Reimbursement Total $63.45
. - .:. ; . •' .., ... .... . · ·--·· .· ......... · .. .. ·-- ·· " ·--··· .. .
. ' 'i' -'

Montgomery County Council


Official Business Travel Report

Name Nancy Navarro Total Mileage I.74.20


Date September 4, 2016 End Mileage
To l Veterans Place. Silver Spring, MD 20910 Start Mileage
From R.oundtrip- Trip Mileage 13.40
Purpose Remarks at Ethiopian Day Celebration
Date September 13, 20 I 6 End Mileage
Georgia Ave & ICC Park & Ride Lot. Olney. MD S Mil
To 1og ·~ tart eage
- ).)
From Roundtrip- Tdp Mileage 15.20
Purpose Noah's Law Road Renaming
Date September 14, 2016 End Milellge
To 777 North Capitol St. NW Start Mil~age
From Trip Mileage 25.60
Purpose Roundtrip- COG Board n1eeting
J")are September 15, 2016 End Mileage
To 8615 East Village Ave. in M-o meryn Yilla
~ 0 e Start Mileage

From - - - - Trip Mileage 16..60


Purpose CSSAC Reception
Date September 15, 2016 End Mileage
To I Vcle rans Place, Silver Spring, MO 209 l O Start Mileage
From 8615 East Village Ave. in Montgomery Village Trip Mileage 17.70
Purpose Telemuno Hispanic Heritage Month event
Date September 15, 20 I6 End Mileage
To Start Mileage
From l Veterans Place, Silver Spring, MD 20910 Trip Mileage 6.70
Purpose Trip home after HHM Event
Date September 16, 2016 End Mileage
To 20315 Georgia Ave, Brookeville Start Mileage
From Roundtrip~ rip Mileage 24.20
Purpose Brookville Fam, Ribbon Cutting
Date September l 9, 2016 End Mileage
To l 1200 Amherst Ave Silver Spring, MD Start Mileage
From Roundtrip- rip Mileage 8.00
Purpose Wheaton event
Date September 2 1, 2016 End Mileage
To 3950 Ferrara Dr, Silver Spring, MD Start Mileage
From • Roundtri~ Trip Mileage 9.20
Pnrpose Holiday Park Hispanic Heritage Month Event
Date September 22, 2016 End Mileage
To 513 13th Street Northwest Washington, DC Start Mileage
From Roundtrip- Trip Mileage 27 .60
Purpose Hispanic Herhage Foundation Gala
Date September JO, 2016 End Mileage
To 2730 University Blvd W. Silver Spring Start Mileage
From Roundtrip- rip Mileage 10.00
Purpose Council Radio Show
Mileage Reimbursement Rate, as of 1/2016 0.540 ,
.Reimbursement Tot.al / l
$94.0] , __, /
✓ifa.u.~
'
Montgomery County Council
Official Business Travel Re.port

l\'nme Nan.c y Navnrro Tot11l Mileage 9:!.60


Date October 4, 2016 End Mileage
To 1 Veterans1'laza Start Mileage
From Roundtrip-- Trip MIieage 13 ,40
Purpose lmagi1U1tlon Stage Event
Date Octoocr 5, 2016 End Mileage
To 300 Cnnslitulion Ave NW~ t.art l\1ilcage
Fl'om Rnundtrip- lllllllllllllllrip Mileage 57.8()
Purpose Dept. of Labor Event
Date Octohcr 13 , 2016 End Mileage
To 2100 Bahimui·c· rd Start Mileage
From Roundtrip- - . . r rrip Mtfcage 21.40
Purpose Rockville High School Even! w/parcnts and s.tudent~
Mileage Reimbursement Rate, as of 1/.2016 0.540
ReimbursementTotal $50.00
.. ·-' .. .. . -,.·,·x·-· . ·.. ·> .. ,. . ·. . .. ··' ·.:• • • • • ,-,. ~ :. • ,. • ••••• "...J- ·-··· .: I '··-·······. _..,._ ; ......... ·.·.·· .·..· ,
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:v[ontgomcry C ounty Counl'il
Official Hu,iness Travtl! Rcporl 203.8

l)s tr Novemho.."f .l, 2016 F.nd Mileage


To
From
PUif>OS~
Roundlriir 41 •••
I !Oil6 Veirs Mills Road. Whca1rn1 !.itm J\,rnca~c
11•~rip M He age
Allll G. Mendei'Evenr ·
8.40

Oatc November 7. :?.016 End Milca1;c


To 100 M111yland Av~nuc Start ;\.lilc•g•
From Roundtri1>- • • • • • • l l [rip Milc•gc 17.20
l'u c po~t Mectin,t with Dr. Smith nnd p~renls
Dal~ No•.:moc:r 8. 20 I(, F:nd Mil~egc
To 3950 T'crrJr,! Dr. Silver Spring.. Ml) S!~d ,v lilcnge
From Roundlrip-. 'p Milugc 9.20
Purpose !Jni1isi,)n inlcr,iew nl HollJ;iv Park
D•lc Novcmb~r 11'. -2016 F.nil Miku~,·
To 4.40 I Co11ncc1icu1 Aw ·NW Slnrl ~-t'il~age
From Roundtrip- . . . . . . ..rip M ilcagc 26 .20.
Purpose RoundtriJ>- Koio Nnmdi Show
Date Nov.:mbt.-.,. IL201(, End MiJ,agc
To K8 I~ Pi1>ey Br•nch R<l. Sil~r Spring Slllcl ~lilcNJ!,C
From Roundtri 'rip :'llile-:lgc IH,O
Purpn.ic I.on~ !.'.r;md, ML'Clin!- with Community/nonprofits
l)ijtc No.vcmbc-.,. 15. 2016 End M.ile~i:c
·ru 12401 O~kwood Dr. Silver Spring Sl•rr Milra~c
Fror:i .Roundlnp-a • • •• ..
1.-ip :\ tilco~c s.on
Purpost\ Ubcr1~..is Proll1ise F.vcn.l
U,te Nol'cmocr 16.2016 Ent! Milcngr
I 73 .. n Q,ioker l.n. Sandy Spring StR:-1. IVfileag,
To
l'rom
Purp0sr
Ruundirip•. .
Fr iends House R~tircmcnl Conun1mify M~ctin~
•••··krlp
Mil••~• 16.60

Da1c November 17. 2016 ;:nd Mileage


Tu ' I i)i.m>l'er)' Pl. Silver ~1>ring St~rr Milu~c
Fro m . ip i\-rileRge 13.2[1
J>urposr Monlgn;ncry Moving Fonl'llrd i:,..,nt
0,1c November 19. 2016 End ~1ile,~ •
To 15200 New Hampshire :\vc.. Sihoer Sprin~ S1•rl ,'lllilc•~c
From •
ltound,1.ip-• • • • • irip Mileage 6.20
Pur·><>.,c Muslim Comm. Cl!llta· Event
Dntc No\/Cmlx-r 20. 2016' Kn<l ,\-!ilc•~r
To I VetC!llns f>ialJJ Stut Milr~gc
From Roundtrip- ·p Mile•~• lJ .40
Pur-po.sc Montgnmcry Coonly Way Rally
Dare November 20. 20 l (, ~: nd Milenr;c
To 1.29U l 'i,'o,1·n Commons Dr, Ocrrnonlnwn Star( Milc>f:C •
From ){oundtrlp- 'rip Milettgo 41 .60
Purpose Blad; Rock Center for f~ Ans Even\
Oz,te November 21 , 2016 End Milc~g•
To 530 1 Tuckcmian l.n North·l3cthcsda Start ll{ile•ge
Prom
Purpose
Roundtriir
MCf>S Lalin Dance Comrx-'1.ition
••••llrip Mllea~e 15.40

O~t• N°'•ernber 30, 2016 isnd Mileiti::e .


Tfl 330() Olney Sandy Spring Rel, Oiney Shirt Mile2ge
~·rom
l'll.l"J)ll.'it Olm,,•Town Center Advisorr Commiuc,
Roundtri~ • • - • lklV' Miieag~ IS.BO

M ileage Reimb11rsemtnl Rate. as of 1/11!16 0.541)


Reimbursement Tota.I $119.34
Montgomery County Council
Official Business Travel Report

Name Nancy Navarro Total Mileage 131.00


Date December 1, 2016 End Mileage
To Bel Pre Rd & Layhill Road, Silver Spring Start Mileage
From Trip Mileage 5.20
Purpose ALDI Ribbon Cutting
Date December 1, 2016 End Mileage
To 12401 Dalewood Dr, Silver Spring Sta1-t Mileage
From Roundtrip- Trip Mileage 8.00
Purpose Wellness Center Event
Date December 4, 2016 End Mileage
To 5701 Marinelli Rd, North Bethesda Start Mileage
From Roundtrip~ Trip fYfilea.ge 13.80
Purpose County Exec's Ball
Date December 10, 2016 End Mileage
To 18524 Brooke Rd, Sandy Spring Start Mile~ge
From Roundtrip- Trip Mileage 18 .00
Purpose Sandy Spring Museum Event
Date December 13, 2016 End Mileage
To l 01 Education Blvd, Gaithersburg, Start Mileage
From Roundt1ip- Trip Mileage 28.20
Purpose MCPS Budget Prsentation
Date December 14, 2016 End Mileage
To 1200 U Street, NW Washington Start Mileage
Frnm Roundtrip- Trip Mileage 38.80
Purpose Washington Area Immigrant Integration Convening
Date December 15, 2016 End Mileage
-To 12518 Greenly St. Silver Spring Start Mileage
From Roundtrip- Trip Mileage 19.00
Purpose Meeting with parents at Sargent Shriver ES
Mileage Reimbursement Rate~ as of 1/2016 0.540
Reimbursement T,ofa.l $70.74
- .•• .._ ........._ -..:.....:J . ... .. .. .. ~· . . ' .......
·: .",:"· - • . - •. • • - •• -- · • .. ~ . .. . . ... .:..:_..• i ".· ; _:_,,r_-_,,;-,:-._::.~• ••I~.••,.-:..,_.. • ·•. , I •-••-- -•~ • • -•• ••• ·~ ~ • .- . .•• ~ I :.....:,;__. • ... l

I
Montgomery County Coun.cil
Official Business Travel Report

Name Nancy Navarro Total Mileage 134.80


Date January 6,2017 End Mileage
To 12 Taft Ct, Rock.ville Start Mileage
From rip Mileage 21.60
Purpose Round1rip- MCEA Annual Legislative Event
Date January 11, 2017 End Mileage
To 777 North Capitol St. NW Start Mileage
From Trip Mileage 25.60
Purpose Roundtrip- COG Board meeting
Date January 25, 2017 End Mileage
To 850 Hungerford Drive Start Mileage
From l 00 Maryland Ave T1·ip Mifoage 1.60
Purpose Meeting with BOE
Date January 27, 2017 End Mileage
To 2730 University Blvd W Start Mileage
From Trip Mi!eagt: 10.00 .
Purpose Row1d tTip- Council Radio America Show
Date January 28, 2017 End Mileage
To 20200 Observation Dr, Germantown Start Mileage
From :Trip Mileage 42.00
Purp os e Roundtrip- Comity's History Conference
Date January 29, 2017 End Mileage
To 9630 Gudelsky Dr, Rockville Start Mileage
From Trip Mileage 34.00
Purpose Roundtrip- Women's Legislative Briefing
Milc;tge Reimbursement Rate, as of [/2016 0.540
Re~mbursement Total $72.79
Montgomery County Council
Official Business Travel Report

Name Nancy Navarro Total Mileage 67.60


Date February 2, 2017 End Mileage
To 4425 Ga1Tett Park Rd Sta.rt Mileage
From rip Mileage 11.60
Purpose Roundtrip- Randolph Hills Civic Association
Date February 8, 2017
To , I Veterans Place, Silver Spring, MD 20910 Start Mileage
From rip Mileage 13.40
Purpose Roundtrip- Meeting with County legal assistance providers
Date February 17,2017 End Mileage
To 440 I Connecticut Ave NW Start Mileage
From Trip Mileage 26.W
Purpose Roundtrip- Kojo Namdi Show
Date February 2 l, 2017 End Mileage
To 1700 April ~ S t a r t Mileage
From . . . . - r rrip Mileage 6.40
Purpose Roundtrip-,Staff Rereat
Date February 28, 2017 End Mileage
To 13407 Lydia S t r e ~ S t a r t Mileage
From - - - - , rrip .Mileage 10.00
Purpose Round,Tip- Community Meeting at Harmony Hills ES
Mileage Reimbursement Rate, as ofl/2016 . 0.541}
Reimbursement Total $36.50
, ...
,..{.; , ,·. .. .. : .. .......... .. .
·; ~ { ·-.. · -. --· ~ - -·· ·-- ~1 .. ··-·· ··· -- -·-~- · ·.-·.·.. _ ...... ---·-·=- -~ ···.·- -·-•:1.

Montgomery County Council


Offic ial Business Travel R.eport

Name Nancy Navarro Total M[Jc.agc 153.00


Date March 3. 2017 End Mileage
To 6125 Montrose Rd Start Mileage_
From rip Mileage 13.60
Purpose mundtrip- Press Conferenc;e
Date March 8. 2017 End Mileage
To 777 North Capitol St. NW Start Mileage
l<rom rip Milenge 25.60
Purpose Row1dtrip- COG Board meeting
D11tc March 8, 2017 End M ileage
l 1160 Vcirs Mill Rd, Silver Spring
To
From
Purp ose
Roundtrip-
Meeting with Wheaton Businesses
•••••••ip Sti;rt JYltleage
Mileage 9.00

Date March 9. 2017


End Mileage
To 850 Hungerford Drive
Start Mileegt
F ronl R.oundtrip- - - • • • • • ~·(p Milertge 19.20
P1;q) OSC BELL Press Conf
Dcitr March 18 . .2017 End Milesge
·ro I Ve!erdns Place, Si lver Spring, MD 20910 Start Mileage
Prom J'rip Milenge 13.40
Purpo~c Roundcri p- Hatian American Association Event
D:-ite March 19, 2017 En<l Mile>1ge
To 17301 Old Vic: Blvd Olney Start Mileage
From Roundtrip- Trip Milc11gc !4.20
Purpc~c GOCA Awards
D:Jte March 20. 20 I 7 En 1l M ileage-
To 10 I Education Blvd, Gaithersburg Starr Mileage
From Roundtrip- 4 l l • • • • lT1·ip Milc:\gc 3 l.00
Pu 1·pt1sc Rally to Save Health Care event
Da te March 22, 2017 End Mileage
To 2424 Reedie Dr, Wheaton Start MilCl!ge
F'rom one way- rip Mileage 4.00
Purpose Wheaton Bikeshare Ribbon Cutting
Date March 24, 2017 End Mileage
To 3950 Ferrara DI' Start Miiee.ge
From
Purpose
Roundtrip- -4111 - ~rip Mileage
Holiday park Senior C e111er event
••• 9.20

Date March 31, 20 I 7 Rnd MHeage


To 570 l Marinelli Rd, North Bethesda Start Mileage
From Roundtrip- . .• • • • •~·p MHeage U.80
PLLrposc Public Safety Awards
Mileage Reim bursement RJtte, as of l/2016 0.540
Reimbursement Total $82.62
Montgomery County Council
Official Business Travel Report

Name Nancy Navarro Total Mileage 48.60


Date April 4, 20 l 7 End Mileage
To 1262 l Dalewood Dr Start Mileage
From Roundtrip- rip Mileage 7.40
Purpose Renaming of Wheaton-Glenmont Pool
Date April 10, 2017 End Mileage
To 4001 Nebraska Ave Start Mileage
From Roundtrip- :Ti-ip Mileage 26.60
Purpose Linea Directa Interview NBC Studios
Date . April 19.2017 End Mileage
To 8700 Piney Branch Rd Start MjJeage
From Roundtrip- Trip Mileage 14.60
Purpose Long Branch Community Town I-Jail

Mileage Reimbursement Rate, as of 1/2016 0.54H


Reimbursement Total $26.24

....
-"'-·--~ :. ...-._ ..._..·-:c--.--·---.·-.-· w -.,-_ J -'---·· _,. ;._-.--: ... ...;.._.:.__,__ ,; :,::..1 .-.• .--. i --~------ -"' -- - __ ,_·.,:, .,., _._ •• _.,.:.\,:.i .·_; .,.;;;...:.:,.·.:..._- ·•~ ---." · .. ·.&--·-·· _; -'- -- -= -----:--•.: . . .....·----'-"'•-:---

I
Montgomery County Council
Official Business Travel Report

Name Nancy Navarro Total Mileage 57.00


Date May 10, 2017 End Mileage
To 777 North Capitol St. NW Sta.rt Mileage .
From :Trip Mileage 25.60
Purpose Roundtrip- COG Board meeting
Date May 11, 2017 End Mileage
To l 4501) LayhiJl Rd, Silver Spring Start Mileage
From rip Mileage 8.80
Purpose Roundtrip- AGWG Civic Association Meeting
Date May 24, 2017 End Mileage
To 87,00 PinefBranch Rd Start Mileage
From Roundtiip- ~ rip Mileage i4.60
Purpose Ultra Montgomery Graduation
Dat e May 31, 2017 End Milf.'age
To 2424 Reedie Drive Start Mileage
From Roundtrip- J'rip Mileage 8.00
Purpose Meeting with Wheaton Businesses
Mileage Reimbursement Rate, as of 1/2016 0.540
Reimbursement Total S30.78
Montgomery County Council
Official Business Travel Report

Name Nancy Navarro Total Mileage 44.00


Date June 2, 2017 End Mileage
To 18201 Contour Rd, Gaithersburg Start Mileage
From Roundtrip- -rip Mileage 36.00
Purpose Dream Academy @ South Lake ES
Date June 4, 2017 End Mileage
To 2424 Reedie Dr Start Mileage
From Roundtrip- rip Mileage 8.00
Purpose Taste of Wheaton
Date End Mileage
To Start Mileage
From Trip Mileage
Purpose
Date End Mileage
To Start Mileage
From Trip Mileage
Puroose
Date End Mileage
To Start Mileage
From Trip Mileage
Pur ose

M_ileage Reimbursement Rate, as of li2016 0.540


Reimbursement Total $23.76
Mabie, Susan

From: Flores, Bertha


Sent: Thursday, June 22, 2017 12:03 PM
To: Mabie, Susan
Subject: Re: NavarroFY1 ?mileage

Approved to pay

Sent from my iPhone

> On Jun 20, 2017, at 5:45 PM, Mabie, Susan <Susan .Mabie@montgomerycountymd .gov> wrote:
>
> Bertha,
>
. > Would you please reply with "Approved to pay"? Thank you .
>
> Susan Mabie
> Administrative Specialist
> Montgomery County Council
> (240) 777-7929
>
> -----Original Message---
> From: Flores, Bertha
> Sent: Tuesday, June 20, 2017 4:31 PM
> To : Mabie, Susan <Susan.Mabie@montgomerycountymd .gov>
> Subject: FW: NavarroFY17mileage
>
> Dear Susan,
>
> See attachment. Thank you!
>
> Bertha
>
> ----Original Message----
> From: CCL_3530_2 [mailto :CCL-NoReply@App.montgomerycountymd.gov]
> Sent: Tuesday, June 20, 2017 4:27 PM
> To: Flores, Bertha <Bertha.Flores@montgomerycountymd.gov>
> Subject: NavarroFY17mileage .
>
> Please open the attached document. This document was digitally sent to you using an HP Digital Sending device.
> <[Untitled].pdf>

1
Montgomery County Council
Official Business Travel Report

Name Nancv Navarro Total Mileage 172.20


Date July 12, 2017 End Mileage
To 1200 Arcola Avenue Start Mileage
From Roundtrip- Trip Mileage 7.00
Purpose Kemp Mill Urban Park Ribbon Cutting
Date Sept. 7, 2017 End Mileage
To 5701 Marinelli Rei," Rockvi
_ 'lle MD 20852, Start Mileage
From Roundtrip- . rip Mileage 14.00
Purpose The Power on erence .
Date Sept. 7, 2017 End Mileage
To 8656 Colesville Rd, Silver S ~ f a r t ~ileage
From Roundtrip- . . . . . - . rrip Mileage 14.00
Purpose CE Hispanic Gala
Date · Sept. 13, 2017 End Mileage
To 777 North Capitol Si 1',TW, Washington, DC 20001 Start Milea_ge
From · · Roundtrip- . . . . . . Trip Mile~ge 28.80
Purpose C o u n c i l ~- ·
Date Sept. 14, 2017 End Mileage
To Warner Theatre - 513 13th St. ~ .shin onS Start Mileage
From · Round.trip- _ . r frip Mileage 27.60
· Purpose 30th Annual Hispanic Heritage Awards
Date • Sept. 16, 2017 End Mileage
To 17715 Meeting House Rd, Sandy Spring Start Mileage
From . Roundtrip- - - -Trip Mileage 21.60
Purpose Sandy Spring Friends C o m m u n i t y ~ .
Date Sept. 16, 20.17 End Mileage
To 21607 Laytonsville Rd, Gaithersburg, MD 20882 Start Mileage
From Roundtrip- ~ Trip Mi)eaee 30.00
Purpose A.nnualLa~
Date Sept. 20, 2017 End Mileaee
To · 4510 Faroe Pl, Rockville, MD 20853 Start Milea_e-e
From Roundtrip- Trip Mileage · 11.20
Purpose Reading Day at Wheaton Woods
Date Sept. 24, 2017 End Mileage
To . 113~StartMile~e
From Roundtrip- _ _ _ . Trip Mileage 9.00
Purpose · 'Wheaton :Art.5 Show I .
Date Sept 28, 2017 End Mileaf!e
To 1113 5 N e-wport lv.Lill Rd. Kensington MD 20895 Start Mileage
From Roundtrip- rip Mileaee 9.00
Purpose · Coding as a Second Lan..,cruage at Albert Einstein HS

Mileage Reimbursement Rate, as of 1/2016


Reimbursement Total
Montgomery County Council
Official Business Travel Report

Name Nancy Navarro Total Mileage 135.60


Date Oct. 7, 2017 End Mileage
To 4407 Aspen Hill Rd, Rockville, MD 20853 Start Mileafc
From Roundtrip Trip Mileage 10.40 .
Purpose Aspen fftll L16riiry Opening
Date Oct. 8, 2017 End Mileage
To 13800 New Hampshire Ave Start Mileage
From Roundtrip~ rip Mileage 2.60
Purpose Unity Walle
Date Oct. 11, 2017 End Mileage
To 7995 Georgia Ave, Silver Spring . MD 20910 Start Mileage
From Roundtrip- Trip Mileage 15.00
Purpose Gandhi Brigade- Fabric of .A..merica Documentary
Date Oct. 13, 2017 -End Mileage
To 1700 April Ln, Silver S p ~ t a r t Mileage
From Roundtrip- ~ frip Mileage 6.80
Purpose Citizenship Naturalization Ceremony
Date Oct. 14, 2017 End Mileage
To 2411 Pinebrook Ave, Landover MD 20785 Start Mileage
From Roundtrip- _ Trip Mileage 34,00
Purpose Building Local Latino Change through Inspiration ·
Date Oct. 25, 2017 End Mileage
To 17700 Park Mill Dr, D e r ~ Start Mileage
From Roundtrip- Trip Mileage 29.40
Purpose Greater Shady Grove Civic Alliance Meeting
))ate Oct. 26, 2017 End Mileage
To 300 Olney Sandy S p r i n g ~ Start Mileaj!e
From Roundtrip-- - - -Trip Mileai!e 22.00
Purpose Women's Alliance for Democracy and Justice Forum
Date Oct. 24, 2017 End Mileage
•To 13400 T a m a r a c k ~ Start Mileage
From Roundtrip- - - - - Trip Mileaee 4.60
Purpose Willian Tyler Page Elementary School
Date Oct. 28, 2017 End Mileage
To 11711 Joseph M i l l ~ Start Milea2e
From Roundtrip- ~ Trip Milea2e 10.80
Purpose Nueva Vida's Danza.ton

Mileage Reimbursement Rate, as of 1/2016 0.540


Reimbursement Total $73.22
Montgomery County Council
Official Business Travel Report

Name Nancy Navarro Total Mileage 131.40


Date Nov. 3, 2017 End Mileage
To i6109 Llewellyn Manor Way, Colesville Start Mileage
From Roundtrip- . . . . . . . . r rrip MHeage 9.80
Purpose Soccer~
Date Nov. 6, 2017 End Mileage
To 4545 East West Highway, Bethesda Start Mileage
From
Purpose
Roundtrip- •••
CE Awards for Excellence in the Arts
frrip Mileage 20.60

Date Nov. 9, 2017 End Milea1?;e


To 600 14th Street, NW Washington Start Mileage
From
Purpose
Roundtrip- •••••
Crittenton's 129th Anniversary Gala
f Trip Mileaee 28.60

Date Nov. 17, 2017 End Mileage


To 17901 Bentley Rd, Sandy Spring, MD 20860 Start Mileage
From
Pur pose
Roundtrip- - ••••
Maryland Arts Council Community Arts Event
llfrip Miles,g:e i4.60

Date Nov. 30, 2017 End Mileage


To 11510 Falls Road, Potomac Start Mileage
From Trip Mileage 10.90
Purpose JCRC Legislative Breakfast
Date Nov. 30, 2017 End Milea2e
To 100 Maryland Ave, Rockville Start Mileage
From 17901 Bentley Rd, Sandy S,pring, MD 20860 Trip Mileage 11.90
Purpose Trip back to the office
Date Nov. 13 End Mileaee
To 14645 Rothgeb Dr, Rockville, MD 20850 Start Mileage
From Roundtrip- 100 Maryland Ave, Rockville Trip Mileage 4.80
Purpose Minimum Wage Bill Signing
Date Nov. 28, 2017 End Mileage
To 7777 Baltimore Ave, College Park, MD 20742 Start Mileage
From Trip Mileage 20.00
Purpose Purple Line Corridor ComrnuPity Event
Date Nov. 28, 20i7 End Mileage
To 100 Maryland Ave, Rockville Start Mileage
From 7777 Baltimore Ave, College Park, lvID 20742 Trip Mileage 10.20
Purpose Trip back to the office
·Date End Mileage
To Start Mileaf;!e
From Trip Mileage
Purpose

Mileage Reimbursement Rate, as of 1/2016 0540


Reimbursement Total $86.40
Montgomery County Council
Official Business Travel Report

. Name NancvNavarro Total Mileage 160.50


Date Dec. 3, 2017 End Mileaee
To 5701 Marinelli Rd, Rockville, MD 2085 Start Mileage
From Roundtrip- - - -Trip Mileage 13.60
Purpose ~
Date Dec. 6, 2017 End Mile3.2e
To
From
Purpose
Roundtrip- - ••••·
14811 Notley Rd, Silver Spring, MD 20905 Start Mileage

Uncle Ben's Cooking Contest Event


Trip Mileage 6.00

Date Dec. 8, 2017 End Mileaf:!e


To
From
Purpose
· Roundtrjp- •••••lfl'rip
3301 Weller Rd, Silver Spring, MD 20906 Start Mileage

Latino Civic Project Network Night


Mileage 7.20

Date · Dec ..13, 2017 End Mileage


To 777 North Capitol St NW, Washington, DC 20001 Start Mileage
From Roundtrip- . . . . . . . . Trip Mileage 28. 80
Purpose Council~
Date Dec. 9, 2017 End Mileage
To 5.706 WarwickPL, Chevy chase 20815 Start Mileaj!e
From Roundtrip- • • •• •1 Trip Mileage 24 .00
Purpose MCM Holiday Party
Date Dec. 6, 2017 End Mileage
To 3710 Mitchell St, Kensington, MD 20895 Start Mileaee
From
Purpose
Roundtrip- - - • ·
Inside out Interview
Trip Milea2e 12.60

Date Dec. 11, 2017 End Mileage


To 15201 Diamondback Drive, Rockville, MD S_tart Mileage
From Roundtrip- - · Trip Milea2e 32.80
Purpose GCAAR Legislative Breakfast
Date Dec. 14, 2017 End Mileage
To 5701 Marinelli Rd, Rockville, MD 20852, Start Mileage
From . M r ~ip Mileage 3.40
Purpose ·Committee for Montgomery Leg Breakfast .
Date Dec,: 14, 2017 End Mileage
To 100 Maryland Ave, Rockville Start Mileage
From 5701 Marinelli Rd, Rockville, MD 20852, Trip MileaJ!e 3.40
Purpose Trip back to the office
Date Dec. 19, 2017 End Mileage
To 6101 Executive Blvd., Suite 300, N. Bethesda Start Mileage
From
Purpose

Roundtrip- • • • • I Trip Mileage
JCRC Chanukah Celebration
7.30

Date Dec. 19, 2017 End Mileage


To 2100 Baltimore Rd, Rockville, MD 20851 Start Mileage
From
Purpose

Roundtri])- • • • • I Trip Mileage
Superintendent Budget Presentation
21.40

Mileage Reimbursement Rate, as of 1/2016 0.540


Reimbursement Total $90.56
I ;
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COlJNCILOFFlCE

Request for Reimbursement/Pettv Cash

N~me: Count:ilmember CraiJ! Rice

Today's. Date: Jarifrarj' 10, 2018

Amgunt,Requested: $39.00

Date & Purpo·se ofExpenditur¢, . Parking at Kirwan meetine:s

Signature:

Supervisor's ApprO\iaJ :

PLEASE ATTACH: A RECEIPT


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Zf3&=·!tif .._ ,,.3_1 \ B_": 4Z
~ 1 .10 $9 .~0
Craig s Mile.age R'eport

Dale Locatio11 Miles To.ta/ ·

9/7/2017 ·me Power Cnnf. N. Bethesda Marriott 3.4 6.8


9/ ]4i1017 Kirwan Commission Annapolis. MD 44.5 S9
9114/2017 Nie Stearns lnterview MCM Media Rockville, MD '2..7 5.4
9/1 5/ 17 Chesapeake Bay & Water Resources Policy Mc~1ing Washington, DC '2.4 .9 49:8
9/l 6/17 Comm uni()' Launch of Manna Mobile Kitchen Silver Spring, MD ]3.4 26 .8
9/16/l 7 Ken Gar I 25th Anniversary Celebrat ion Kensington, MD 6.2 1:u
9/ I 7/l 7 Washington Adventist Uni,-ersity Gala Bethesda. MI) 8.4 16.8
9/l 8il 7 Seneca Va.Jlcy Groundhreakin~ Gennantown MD 10.6 '2.1..2
9/21 / 17 HOC Keynote Speaker Si lver Spring, MD 11.1 24 .2
912211 7 USG Board Rockville, MD 3.3 6.6
9/23 / )7 Hospice Gala Chevy Cliasc, MD 9.6 19.2
9/'2.5/ I 7 '2.0 I7MCCC Fall Legis lative Reception Rockville, MD 0.3 0.6
9/'2.7117 MA Co Annapolis, MD 44:6 89.2
9/'27/2017 Meeti11g with Comptroller Peter franchot .Silver Spring, MD 15.9 31.8
9!28/17 Assir. Ch ief Betsy Davis fh:{iring !~vent' Gaithersburg, M • 5.8 11 .6
9i30/l 7 "HealthyLiteracy" Event Si lver Spring, MD 12.l 24 .2
9/30/l 7 MCSE Ce lebration Fairfax, VA 24.9 49 .S

O~tr>her '.·.

10/4-6 (20 t 7 MABE-Kirwan Annapolis. MD 161.l 3n.4


10/6/17 Mc~Sair Taping Gennantown, MD l'2. .9 15 .8
I t /9/17 Quince Orchard project Gaiihcrsburg, MD 5.9 11.8
10/ 10/ 17 Dinner with Fire Station .=28 Derw(>od, MD 5.3 10.6
I 0/ 12/17 Kif"\van Annapolis, MD 44 'i 89
IQ/ E/'2.017 Kinvan Public Hearing Baltimore, MD 49.4 98 ,8
10! 13/20l 7 Montgomery County CitizeMhip Naturalization Ceremony White Oak. MD 15.4 30.8
I0/ 14/ 17 Ice Ctcam Social- Hallie Wells Clarksburg, MD 14 .2 · 28.4
I0/ 14/J 7 Pumpkin Race Montgomery ViUage, M I0.1 20.2
f0/1511 7 World Festival Rockville. MD 1.4 2.8
1011&/l 7 Every Mind Every Day Gala Bethesda, MD 9 18
10/18/17 PYS Event Silver Spring, MD 1.3.4 26.8
l0/ 1912017 TLC Lunc,hem1 Rockville, MD 3.7 7.4
I 0i'.29! 2'017 Family Justice Center Eve11t Rockville. MD :Z.3 4.6

1 i!lfl7 Aging in Our Comrr.iunit:ies Mooting Damascus, MD l8.S 37.6


1111/17 Tree House Child Cent~ Ribbon Cutting R.oc.kville, MD 2.5 5
11/3/17 Green Cross Cell Meeting Ger:mantewn, MD 10-4 30.8
11/6117 16th Arrnual Couo1ty Exec. Award!, io Arrs Bethesda, MD 10.3 30.6
ll/9/17 Mon(gomcry College Breakfast Rockville~MD 1.4 2:S-
j 1/9/2017 MCCC Q111n~r N Bethesda;. MD 35 7
l l flJ/17 Crp Nieetlng GafrMrsbu.rg, MD 7.3- 14,(i
IJ /14/1.7 Salute t:o Sheila iJixs9n Silver_Spnni;.MD' 123 25
I l / 14/l7 HOC Mee.ting Rockville; MC> lJ '2~2
J l:'.i5/2Ql7 Meet \1/itb Cpnst[~tht Gerrnii:nta,vfi..MD H.1 21.2
J ]/16/17 K~rwart .Annapolis, MD 44.5 89
'[ 1/17/17 Tour ofDavis Akpot1 Laytonsyil1~; ~fil J3, l 26.2
11 / 17/l? USG Schofarship Umchedn .Rockville, MD jj 6;6
11111/ n Meet with Dr, Navarro ·Rockvi1le-, MD 1.2 2.4
ill20fl7 '.\/dluntei:r at Food & f'riendl Wa'sJlinton.nc 17.2 34-.4,
n r20111 UC\ti..~ Speaker Gem1anto1vn, MI) JlA . 22.S
l_l/ 22117 Holiday I-lo.ops. Caitl:iersburg, f,,1 D. )0) 20.2
l li3-0/i7 Kir,\!im A~apqlis, Mp 44:5 89

1213/j 7 Execud.ve BaU :Bethesda; MD 3.-4 -$;8'


i:iJ6/20 17 J\1ACO Winter Cc;nreref,lte C:rinbddg~, .MD 99,6 l.99.2
1.2/J l/2(Hi· GCAAR 13i:cakfast R.t>c~'Villt!;: MD 3.6 Y2
]2/11/2017 Kirwan AnnapoFs, l\1D 44.5 8<):
1:21!312011 _COGLllncheon Wlishrngton., DC. i9} 59.4

Total 1992.8

.55per tT1ii1J<
-------
,19/2017 Junior Ad1ievem11nt of Greater W.t:ff~~I lii , ·, 7_
02 Eiglh St. NW, Wasbingum, DC 24,3 48.6
' ,. ~./
5(9/2011 Con'ltnLlnitY Conversations aboutMC Takoma Patk/Silvet Spring .7500 Mdple Avenue, Takoma Park, MO iS.l ,30:2
5/10/2017 speak
... . tbe
at . tiafthe,mburg•Germam:own
' .· ·. . chamber
.. . .910 Clopper,R.d, {5a,ithersbur;g, MD 7.7 15:4
5/l0/1017 f\1ontgqm~ryCounty Action Bqatd ceaa_er$1lip.Devetopmen1 Ceremo11y 1 Vet(!rons Pl, $ilverSpring; MD 13.5 27
~" t/20.17 Bi°Cocinty Meeting at vVSSC 14-501 Sweitzer Lane1 Laure/ MD 24.i 49.4
5/11/1017 Jubile,eRoast .5701 Marinelli Rd; Rotk, MD 3.4 G:8
5/12/2017 Meet with .Casey AndersOri & uwel'I w. 8787Georgia Ave,. 51/ve.rSprfng, MD 11;7 23..4
5/l3/2Ql7 HollieWells Middle St/100/ Dedicati_()t1 Ceremony 11701 Littlde:neca P¾wy, Germ., MD 14.1 28 ,2
5/16/20'7 f!qu.sing Unlimited·Event 7601 Bradley Blvd, Bethesda, MO 7.l 14.2
5/iJ/'2017 Mtetfng wit/1 MCffA farlyC/1ild/iood Educators Workgrdvp .12 Taft Ct, Rockville MD 2,2. 4.4
S/2:1/2017 MCAEL Event 12904 Brushwood Te.r., Potomp~ MD 8.9 17.8
!i/24/2017 M¢nt Courty18th.Annual Ricyt/ing Acfi/evement;8ecogniiion Ceremo.ny 62OPerry Park.way, ,Goi,thersb.u.rg , 7 .3 14.6
5/24/2917 DABE. ! ,v ent 6,11 Silver Spring-Ave, Silver Spring, MO 14:3 28.6
,5/3()12017 Uptourity Repiona/ Services CenterVislt 12900 Middlebrook Road, Germ ., lVID 11.4: 22.8

Kirwin Commiss'ioh 6 8 /ode_n SC Annapolis, MO 44,5 89


Stop the Sndkehecid Eyent Per,nyjield Lack 22, Potomac, MD 10.5 21
6/4V2011 Mettdpolftan B(ilff!t Theatre &Acadamy C;icifa 12901 Town Commons Drive, German., MD .u.s 23
6/.f/2017' Visit Frosr Middie" Bd Reed 9210 Scott Or, Rockv/1/e, MD 2-.6 Si2
616/Zf/17 Leade1'6hip Montgomery·Ce/ebrat/on of Lea(iersh/p :S633 Colesville Rd, Silver Spring, MD 13,3: 26.6
6161)017 Commqnlty c6nve:rsatJ6ns about M. c TaJomq Pork/Silver Spf'ing 7500 Maple Avenue, Takonia Park, MD 15,1 30.2
i;f1/2{JJ7 Rathel Carson ES tti:re.et day .100 Tschiffely Square Rd, Gaithers,, MD 6.5 1a
(,/7/2(il7 Bio Blftz Germantown Elementary (OEP/Chesapeake Awarene~s WeCk) 22870 Whelan Lane, Soyqs, MD i5.3 30.6
61111017 Planning Oepartm{mt Presentation onCo.(Jnty demographics 87,87 Georgia Avenue, silver.spring, MD 11.7 23.4
61711017 AL$ Assoc, DC/MD/VA C/iaptet 112JCqnnecticut Avi; MN,Wash. DC 21.8 43.6
6(Rl1fJ}1 EPIC/\wards 8,6!i6 Co)e$Viile Rd, Silver Spring, MD 13.3 2.6.6
6//J/1017 Stiriflower 8.Ckery i$raduat!on an aAppreciation Event 61 25 MontroseRd, Rockville, MD 2.& 5,6
6/9/J017 Northwe$Uj5 Presentatioos .13501 Richter Form Rd, German., MD 9.4 18.8
(}/ffl/1()17 Cheeta/1Fest: Our Famtly Reuniori Event 4015 Rosemary • t, Chevy Chose, MD 10.3 20,6
Asof May9;)01.7

2/28/J(}.i'l 'MOMgomer:y Cof/eg_


e STEM Panel Rockville,. MD . 2.1 4:2

3/111017 MA(:o M~eting A11ndJfolfs, :MD 44;'5 $9


3/21201.'7 C&di::tr Grove ts Gi.tesfReader Gerrnantown, MO 16.2 32..4
Jl2(20it Theresa Wright Blrthttayce/ebtation Gait/1el'$bUrg, MO 5.1 '10.2
J/J/2()17' JCRC. R~alfirmqtlon Symposium
' '
Rockville., MO fg 7.8
3/4f/l2017 PQ/!(:e, Train,fng .Gaithersburg:.MD 1'.l., n
3/8/2017 EO Budget forum Silver Sj)rilig, MD 12,.3 24.6 '
3/912017 BRTMeetii'tg Gaithersburg; MD 4 8
3/lO(J(/17 HallfecWells Tour Clarksbwg., MP , •14,9. 29.8'
3✓1lJ/20l't Radto_,Dlcr · Wheaton,MO 6:..1 12.2
3111120Ft Wi:Jn_de7sPink Party :SeH;esdd, MD' ld.6 ,4J,.2
.. •
3/iJ.12017 1:SOthAimiversary'Poo}esvi(e Po9/esvilfe, MD 15.8 3~.6
3/15/2(/i'/ fO Budget Fdtutn JokomQ Pqrj(; Md .13 .2 26.4
3/16/1}!/i AIM Event Goitliersba,rg, MP [$.7 17.4
3fl7/-2(Jl;7 COG Meeting Wdshlngtoh; DC 24.1 48.2
3118/2()17 Montgomery College Science Bowl FJockvl/l~, -MD 2.1 4;2.
}(1!!12f)I7 Levin£! Mtisic Scho.b/Event Wash}hgton,,pt 22.6 45;2
.,~/JOIWL"./ sav:eHeolth _Car:e Event Gaithersb1,1rg,
.. . ..... Mo s.1 10.2-
J/),2/201'7 ' EO 8}/(jgetF'.orurn
' ' '
Bethesda~ MO . ;5.1 10.2
3/28/2017 MCPSPsytholpgfats .Reception
• • • • I • •
R¢cl<vil!e, MD 2.1 4..f
31)9/2()1'!/ Early care ai1d Education symppsium $'0iChersbu.rgf MO '9.2 18.4
3/].9/2(JJ7 ,. MACQ Met:tinp Annapolfs~ MO 44:5. 89
31J0l2QI7 Foqr,dqtion $choois Gqla Bene/rt .College Patk,_MO 17,8: 35::6
3/3112017 Mee(Vf/(h b,ave Roqlc/11 SEIU · .Germantown, MD ib:9 2;1.2
.1/.3112017 •· PublicSafetyAwafds Bethesda, MD 3.5 7

-
'4/llW17
4/1/2()17
il/2i1.tJl7
MCL{. Openi(Jg Day
Patricia
ACT~so
Sul/Ivan Oiriner
Boyds, MD
Bethesda;, MD
Rockville, MO
Wheaton, MO
12 ;2
-3,~
2:1
53 .
24.4

4.2
10,6
1

i(/4/)()Jt: HectorAyalt~. Pool renamirifl


4/13/2()17 .MCFRA Promoti<;m Ceremony Gaith.e_rJburfJ, fv16 (:i.7 13.-4
As of May 9,,2017

4/13/2017 State <:fCityAddress Gaithersburg~ MD 8.8 17.6


4/15/2017 AAHP CornmUhity Doy Silver Sprif!Q; Mb 14.9 29.8
4/1911017 MBIA 11rRak/OSt ROckville, MD 4.1 8.2
4/J!)!Wll County Council Town Hail Long Brdni::h, MD 14 2$
4/2012017 :JA Finance Park Visit Hyattsville, MD 27.7 55.4
4/20Ric017 MCVFRA Reception Bethesda, MD a;1 16:;2
4/21//2017 Comm11nity Access Event Silver Spring, Mb 13.6 27.2
4/21/2017 Madison HouseAutism Event Bethesda, MD 8..7 17.4
~f/2.1/2017 US4:Student Achlevemnt Rockville, MD 3.i 6.2
4/22/20Jj comccistCares Day ~ockville, MD 2,4 4,8
4/1Jli017 ACT-SO Awards Ceten1ony Rockvi/1~, Mb 1.3 2.6
1124'/2:{)/7 Montgomery Serves Awards Bethesda, MD 8.7 17.4
4125/2017 Will and)ddq Smith Family Foundation Sitverspring, MD 13.6 27.2
,1/2612()1 7 .Kirwin Comrnissioh Anncrpqffs, MD 44:5 8~
4l27!2a11 Present certificates en Damasws HS Primoscvs, Ml;) 18.6 37.2
4/27/2017 CASli' £vent Chevy Chase, MD 9.8 19.6
4/2912017 ctytf{Gala Rockville, MD 3.7 7.4

5/4/2017 IJSG Spring Meeting Ro~ky(lle, MD 3.1 6.2


$14/2017 Montgomery CollegeAnniversary Washingtbri( DC n .• 44.6
5/412017 MccH Galer Bethesda, MD 3.5 7
95/2017 NonPrdf/t Village Bethesda, MO 7.1 14.2.
5/512017 8/a'ckRotk Atts Ball Germantown, MD 1l 22
51712017 J$SA £vent McLean,VJ.I 13.2 26.4

Total 2110,6
STATEM.El\'T OF TRAVEL EXP.ENSES
rvION~GOlY,iERY COUNTY COUNCIL

NAME: Craig Rice

MEETING/CQNfERENCE ATTENDED: MACo


~-~-----------------
LOCATION .OF EVENT: _O_c_ea_n_C..c...,ity'-·.-',.---'-M_D_
. _ _ DATE(S) OF EVENT: .8/16-8/18

Expenses
(Attach Receipts)

.Column A Coluiru1 B

TRANSPORTATJON. (W\)l~,~1!,.!:tovimileagc) REGiSTRATJQN .FE£ $.JJS.00


l'rivak Auto mi.. ·
.(1-11 ik,; @GS:\ rat.: of ______ ,'rni. ) _$_ _ _ __ HO'l'EL s1,1ss:oo
TOLLS ~$- - - - - - - ' Mr.:ALS $

PARKING' _S_
: _ _ __ ·roR,TERJBE,l_,Ll\1.AN .

Rl<:NTAL (:AR _ •.;_S_ _ __ OFFJC'IAI'.. PHONE .CALLS s


eusrrAX:1/LIMO FAR£ . . .;S:c.. :- - - - JN.TERl'.ET A9CESS COSTS

ATR:F:\flEIRAII.FARE _S_·._ _ __ !VHSCELLANEOUS $


(~xplan:ltion)

S n/a ·ro"tal Column 8 $1,573.00

TOTAL REii\JB{JR.SABLE EXPENSES (Column A.&B)

LESS FliNDADYANCE S(

NETREL\iBllRSABLE EXPENSES s
k~10ll r-:T DUE C'OllNTY s
A.MOUNT DUE EMPLOYEE s tS73J>O

docuiticritl
REGISTRATION# 128125
Regisfored By: Ci-ai g Rice (coundl mer:nber:ricc@monigoinery~untyrnc!,.gov)
Registration ·Date 8110/2017 10:34:31 PM Regfatrati~m :Amoup( $415.00
Amount P'dld $efl5J)Q
•ArnQt(nt Que $0~00

MaryJat,dAssociation of Q<>unt:ies (MACo)


5>ummer Conf,e rerice
August 15- lQ; 2Q17
Roland Powell Convention· CE:rjter
,, Ocec;Jn City, MD , ', ., , ,'

Registration proudly sponsored by

ATl'ENl>EE: INFORMATI.O N R.EGISTRATION OPTIONS


Please checkappropriate registration fee,
lnstructior,s:
Full Registratiori'fori person indm.1es: .
Jfyou need ta receive the confirmation em..il for the person you - All conference sessions .and exhibit h.all
are.regrsterlng: PLEASE DO NOT CHANGE the REGISTRANT - All conference rneals, receptions; and breaks
EMAIL listed below to.youi: own; Hit "Back" on your browser and (Wednesday: Coffee Break; Thursday; Continental Break.f ast, .
click "Registf:!r another ~rson for this event s.o that I receive his/her · Lunch, Coffee Breaks, Ice Cream/Fruit Break; Taste ofMatyland
corifirmatfon" option on the prevjo1,1s page. · · · .· Reception; Friday : Continental Breaf<f?st, Lufich, Coffee Bre,;1ks,
Crob Fea$i:; Saturday: Continental Breakfast:, Coffee .Breaks)
Pleas_e call 410';?69.0043 if yo1,1 .hav~ :any ql.lesfions about.
registering . ·· · · · ·· · ·· · ·
. i . pany RegistrationJor.Wednesd,;iy,. Tour$day;. Friday, .or
Saturday for 1 person includes:
- All .coiiference.sessioris',and exb1bithal!
- Conference breakl'a$ts and ~ breaks
First N;;im,e: •~~!,g - NO MEAL TICKfu ARE INCLUDED
- If desir.ed, you rnay order lunch, reception, br:eak, and Crab
Middle Name: L
Feast tickets separately -~but only f-ortb.e day ofyour daUy
Last Name: Rice ,
·:registration ·

Suffix:. Spouse Registration for 1 pe~n jncludes:


- Exhibit Hall
Badge:Na.me - 1 Tast:E ,of Marylatid ~ei:eptioi} ticket
(Nkknam.e or Hrst Crai;1 - 1 Qrab Feast tick~ ·
Name}:.
Joh Ti:ue:
... ... ···· ·
, ..
Ernployedlnsthution: Montgomery Cdunfr
COUNTY MEMBERS
100 Maryland Avenue :(Elec~, ,Appointed .q r Hired)
'& hF!acir

CitylStateZZip: MD 20S50

Mailing Address:
City/St~teiZip:
OTHER G_Q VERNMENT
Phone: 240:777.7955
(.Municipal, State, federal employees)
Fa.x-:
Registrant I;;1nail:
CQntact Person
Dani~la Moya-Geber
COMMERCIAL
Emai): {Profit & NonPiofit)
MA(',.(i Use Only -
Badge Print Date:
••·•·~.. .. ;,u.:.,..·.:·• ,.·• •• • • ,. • •·.. ·.:·~• • •·• -: "I•, ~-!'".; ._;-,.-,.,1.,; 111, •
: . ..
• • • • " • • ,,. • • ~.. ._,.!' • • • 111, • • • ·• • • ·• , • : • ., • • .- • -• •
: MARYLAND TECH COU .. C.IL
!
~ ~
·• & STARTUP
. . MARYLAND RE~ISTffATlON
.
· ACKNOWLEIJGEN.IENT
:-----------------------,..-

,
friease rcadthe Policies & r.)rocc<lures stafcment lcx.-aied below.
-1 have read and l undcr.:;tallcd the MAC'..o ~umrner Conference
Policies &Procedures. (!111.ACo Use Only)
.
,. ·····························.. ····················.. ·:····........... . ,. . . . .:

PRESS
.f ~~~~~,!,!!?.S~~=~yp_ljesarr, o, at 'i•
{F"1ACo Use Only).

If
4 10.26'9.0!l4J ifytw have questions about policies and
procedures)

GENERAL REGISTRATION POUCIES:


,YH/:1.'°'~"'"' (>1G /SC'i i' F:,::,,;,l~o11t0::~::>.:,1i;:ie="
f ~ -- - - - - - - - -- - - - - - - - - - - -

SPOUSEREGISTRATIQN
(Spo:uses or ·Oomes:tic Partners of Registereq Attendees)

Cancei#itions/Chq.nge_s andR(;?funds ·
Spouse Name:
• If.a written request ·for ~ncellation -(>i' change resulting in a
Spouse Ph,.\ne:
! refund is received t:iy July 14, 2017; fees Wili qe refunded, less
j a $75'.-00 processing tee; After that date; fees are non- Spouse Ern,'iil:

II:
refundable
• Substitutions are accepted atno charge
• On-si~Jransfe.s of rei;iistration, except in ~ s of extreme
emergencies, will result fn -a $150 charge ·
(MC'aHid;ets are incbctcd in ft!V rr.:tistr:;tirJn$ )
• -- You MUST be registered for the Conference in ord er to
l ADDITIONAL MEAL TICKETS

t -
, ...... ,1 . .. ,. ......... ... ........ .. .. -· .. ,. ............ .,, ••• ,. ................_•• _........ . ......... :
purchase additional tickets , .. . :.
. .
~ ~

' -- Additional tickets may only be purchased for a day oli


whl<:h you are registered ..f'or example: YotJ rnay not
CONFERENCE FEATURES purchase a Friday Crab Feast ticket if you a.re only
registered for·Thursday_
WEDNESDAYTECH EXPO -- Please enter the number of tickets you Id like to purchase
for the. options below.
\~EVV -JFF.:.:'R.~NGl t~o 0~$'-Ji;ic,~~r fr~ sf i:,r~g ::s you reg1s•er-·f-::-;r ~

.·-----------------------
~ULL Cf c VVED!--*ESDJ:.,Y rt=gi~ir~~1:ir-

Toe Expo will feature deep d,ve :sessions and -demonstrations 'of the
laiest:teclmology. Lunch, 2 sessioris., and :a special o,n e-day-o~ DIETARY PREFERENCES
technology vendor :trao~how .are ail inclUded 'in fue·Expo, L(f: 2'1

lf you hmie a iJi.eta:ry ~drictior, tir /Ueferenc.e ,pieas;e


choose one of tJie optiom below. MA.Co will try to
::Do you plan tri attend the Wednesday, Tech &po'!
ai:tomnwdate to die best of our abifitiel· .. i11 the (!)•ent t1mt
~ -Nolsur.eyet.. · -~ cu.rw.ot prOJide. a suit.able meal., we witl norify yon .
...
GOLF TOURNIWENT
Held,:em Wednesday, A.Ugust 1-6, 2017:at nearby Ocean City Gcilf
Olub. ?.\\'P,~,;;'."'- '?'QiSIT?'i q;; ,s r;-:;ihm:~. but check the button below if
you'd like to receive more ·information l
. .
... ..

HOTELS PAYMENT' METHOD~


J)Iscover, MasierC'.ard; or VISA only.
Sorry~ we. don'f.1c-ceptAmerirari.Ex.ptess.

:.!
:,

lPay1rie-nt Mclhodi
,,,, .- ..., ', - ---·- - --- ---

Tl)er¢ ts nq
•fi~ajq:Li'arters-ho~J• fgr
MACo's Sunimerconference,
All Conference activities i:ake :place at the
:RoJandJp . ';f,fLCQryy~,_ti0n Ce~·t z.
MACQ wo.fk$ .hart:lt:6.S$cutedisi:ounted rates _?t ibcalfiotek
. .. . To view these rates; please download ciur . . . .
Hst';f;-_.QUlisccU2li:?Jth12t,;:l.17J~.

YOtl MUST MAKE YOUR OW N H:OTEL RESERVATIONS.


Mova-Geber;
-
~- -· . ..
Dar;fefa
··--·· ..

From; Craig Rite<~


Sent: Sunday, August :za, 2017 3:53 PM
To: J\1Qyi3;G$.er, Danfela
s;u]::;jec:t Fwri:Yolir Aog.161 WU~ Aug 18; io17 stay at the Courtya,rd Ocean.Gty Oosanfront

Eereis th.e·hold bill for $J I5&.04.: Cari you process. that anti. tbe lv.1ACo bill please'?
.

Se:ni. from my- iP:hone

.Be: gi•n forwarded rr~essage:

F~~:·~:}·:1;J1k~fo~{t11yinJL -I~ol~n1~\(~1:·1:;1i-d. ctm1>


D"~e. ;,.ug,ust LO, ~017 au ..0. L) Ai\. 0D L
x~~••• .
Stil;>ject: Y9ur Aug l6; 2.9 l7 -.- .A.ilg J 8, 2017 .st:ay 2tthe Co•i1rfyard Oce:a,n, C)ty 0Cj:-41Jfri:,nt
0

ltep:iy-To: Thatiks for staying! <efoi10:~;t o1;nvard.com> '

. "i ...') ---·--- ---------


Thc\11,k you for choosi ng 1he Couriyard Ocean City d
Ocearrfroni for your recent stay.

As requested_, below is a bi!ii ng swnmary or


adjustment for your stay. If you have ques ti ons ·
about your biJL please contact the hotel direcfly at · Y~u ~ave d~edto :. ·.
(410) 289-5008 . . P¥it~~t,O~Q eimi.ii .'"_:;·,; .
mes~efai-'ter ½7Yery stay• .

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Ijo~t: Co.arty~ Ocean C.itr o~m G~t CRAIG/MR R1CE


TWO t5tti Street.
~ City, M'a11iand 21 M2
USA
(410) w-soos USA
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R~ riil,rnber: .1 i9
C~UJD mn:nber:•
;;
l)~cripfic{u Refetence-' ,Char~~· Credits

08/14/11 ~{¼)meQ.t ~ Advane& ·14sys


Deposit- · ·
0$./1$./,17; R-QOM ~H.~GE RB119
j
08/l6117 Stare Occupancy T~x T21Hf ] 3lA4
O&/HW7 CityTax; ·p J,19 :1 itss-
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08.117117 ROOM Ci-IAR(f'E RJ3II9 , ii 524;0(7


08/l7/t7 State '.Occupan9y Tax: T2Jl9: 31A4
' ,

G&/l7117· City:Tax T:3119: , 23,:3$


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-0&/18/r7 Payment ~Vi~ir vn1.:r9A~

·. -~ _:_ ' - - - .. - . - - . - . .- . .. . : -. . -- - - - .. -' :. . .

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3
STATEMENT OF TRAVEL EXPENSES
M'ONTGOMERY COUNTY COUNCIL

NAME: Councilmembcr Ctaitr Rice

MEETING/CONFERENCEATTENDED: MACd
-----'------------------
LOCATION OF EVENT: Ot._ea_n_C_it..:...-i/_ _ _ _ DATE(S) O'F EVENT: 12/-6-12/8/l?

Exnenses
(Attach Receipts)

Column A Column B

TRANSPO RTATfO ~ (ww,v.:!.sa.£mv/iiJ ilea e) ·


0 REGISfRATro,s; FEE SJ()O;OQ
PriHtlC Auto _ _ ·mi.-
(niiks :ii GS:\ rate. of _ _lmi.) _$_·_ _ __ HOTEL $311 :-00

1·o)~LS _$-'--
. _ _ __ MEATS: s
PAR.K.rNG ._,$=-
· _ _ __ PQRTER/B ELLMAN $

R£l\'fAL CA,R OFFICIAL PHON&Ci\:LLS


~
$.
----
13:0SrrAXIJl,I,J\JOFARE' _S~
· · _ _ __ JNTER,.1'ff.:J ,ACCESS COSTS

AIRFAR:E/RAlLfARE -'$"-----~ MISCELLANEOUS


{explanati°'a)

"t'otal Column A $ To.fol Column 'B $6!LOO .

TOTAL REll\lB lJRSABJ;,E EXPENS-ES.,Colu.mn .~&BJ S6l LOO

LESSPUl'fO.ADVANCE

s
AMO{t\;T DU£ COUNTY s
S61LOO
Hyatt _R;~gency Chesapeake .Bay
1od Her.dn Blvd,at.Route 50 .
HYATT Cainbrirlge,MP 21613
REGENCY ;!t~t:~J\:

~:oomNo: 5522.
Anival 12-06-17
o:ep,arfiJ.re 12:o'.O~.c.lT
P~'e'No: 1 oH
Coritirmation,: Nt:1 •. FolioWil:i:dow 1
Gr.bD.p Name ?017 Wint~rJ~onfer@~fylAGO Eoli¢No~ -
_f;l_o_oi
· ·_ki_ . N_·o_:__ _ __ _:._.,:...:.____ _.;....,.._ __;:__-'-'"-------- ~ - -- - ~ - ---.,.-- - ----'----:-:':-'-:--'-
.n_9_
. Date: . . .. Descriptfo(i Charges Credrts

12.'-!)6-1{ Gro'tjp Robm 13:7.00


12-06-1 7 Room - siate TaxfLO% ".$;22
12~06-,17 Occu pa:n~y Tax 5,0%' ...... fi .85
1),.:06-17 Ro.om - Q:th~r$t9te Tax 2 .,5 ~ 3.43,
·12,-1}7~17 Group B.oorn 137.00
12-::07~.11'
12-07-17'
t2--07-1T
Room - State l'aX:6.0%
pc;c;upapcy t?~ :$:{) 0/4' · ;:~:
Visa . . .. . ·..Tax·zs¾
R09ru -dlliEifStaJ~ ·.. . ~-4;3,
12~08-17

Total .

J'3,9r~ ltllit m~ I~~~ foq~~ b;iJ 41 riol waiVecf 'f'nd ! agree


i<> :PC' heJ,;/ perf;citiall'i,..liabii:.lr. :it>e ·e:fli,1! ihlll .t he indttate::l'
.persc>r1; company Of .qssocfatio,·{ fafis ·to P"'l' for i,ny ;,ort oo
tr/e l>Jl, ~m:Oun\ of !hiase charges: . ' , ' . .· ' . •
nia.n~ ,iou·for chocisitig the.Hyatt ~ency enesa~e BlalY,
wC:,rfrJ cifHy.it!:'Sttnimaij .··. ·.· . _· _·. ·:·••· ·.·. ·.. :.
No M~rn~er.ship to ti~ ~®fl i11ai::1:·:~::~=~·~~~!}:~~!n:~~;:=::~ ¢p'mn¾ent~.th:a t:~

Joi n ·v✓ortd cifHyatt::t&tayatid start. R;,i,an~ lost arii:l'friunirmctuines;, p1earee-r.nrut t~@fu;~tt~


earmrig po.lots fut ;sta~. )lining and (no~
'Vi::.'it ;,.i,ww,wortdofnyart.com For in~~ conceirnn!!f t&w-Biit·pl'~,e;all'$BB-~398·

Pfuaseremft payment to:


~=~~7~:3$50
Resort fee irrolusive 01:s.tataiex .
., '•••• •• • • • ,• • - r_,_ -• •
Rice's Officei Councifmember

FVA/: P9yment Receipt: MACo Event Registration


r. .1:nv 28
'i. V .· 20-17 at a•-10
· ., I 1-•.·21. -'AM
. .:. . .: .. · 1
. ,,_,,. ' I

Rice!' Cra:ig ·. . . ,., : ,:.

FYI

FtbfT.i: r ~:?f_' ::-_, :c ~{~! \h.:'.k.-:·~-:-; ~-: ·:~ ~-,yrn~3;-·~.( . ~::-:·•·; rr;-1.[·;)~1 (:~r ~'":'._~(: :r:_··.: E· \. <:.i ~ :-.:- r.r~y((:en WX;r:]
1
( :: ::--~

Sent Tuesday, November 2s, 2(J17 B:47 AM


To: Hioe,-s Office,.Cquncilrhember <C•>L ::.~~'lc.r=,rr~'::f_;: £~,i-: _;--:c.:1,;;,r;If:,~2~':'.J'i!i'YY~~•,_,'.:c:'··~-Gr·::!>
Subject: Pa.Yrneht.Receipt: .MACo Event Registration

Suc~essful Payment Receipt


Plec3se print this receipt for your records:
Remittapce JD:
Received: November28j 201708:46AMEST
Event Title: MACo 2017\NintetConference
Amount $30ff oo
TransactionType: Authorization and Capture
.Approvaf Code; 08021 c
Card · Information: Vrsa
Craig .Rica

BU!1r1g information: Address Line 1 :


Gciuntry: United. States .
State: Maiyfand
CJty: .
ZIP Code:
._ H·~-r< s~.::~·~·~·r.,i~ p r:::t..!·d(v $ J.~· 1;-~_.:;:,_:\~ -~ -:-i fr1,i:~-
DAVENPORT & CoM'.FANY

tinarr:C[)c}(\D\
.
ff\0.¥):'\blf. f-("cQ.. {2 (\'.'Q(J:!0:0fh~
.

On!y if p1m;hu$1ng a Gu5r Registration;


~ ~

Gu.es-iivdine:. . .
.
wd ,·. T~j, Hanolel _ _ _----,-_____....,.._,..
.
/ .

-~Nrtrne,onJ~qi1g,¢ ~·...
.--------
.

-r;,4 ,f\'1/.· ··~ .

ieiepbcm.e.'f'!wnber: - - - - - - ~
Nease ,:he.c k appiopriate/egi~trat:ipn fee, . . Through· After
COUNTY ~EMBERS. (ELECiED, AP?O!NW>1 OR Hrru:p) 11/20/2017 11/20/2011.
fiJ!l ~egisftation (Jfidrufes al/CdnJetenc.~::ses~tirfs, rr.:epis.,_ Qn{/ qreqf.sfot lpersM) ~300 0$35c$
Guesi:'*~gi'stration(ln.dudes Wedr,esd'tiy ~.rnursdoy 13Pnqi/ets anl:f Thur~ay GiJe5t Lvnch & io;ur) D{i90 D$ifo
·wednesdav Sessi6hs Iii Breaks only(prde; meal tickds sep,:;rcrely} o $1~5 o $2.zs;
thur~day·,scisions & Breaks only (order meaf t:ii::kets separo.e!y) 0 .$195 0 $i25.:
Friday Se5sior;s & Sreabi.only (Qrrfei mecl tkkets se.pordt.e/yJ D$jsS • $its-
OTHER GOVERNMENT (MUNICIPAL,; STA~ F'EbEilAL tMf'i.OYEES)-
Fii!I Registratioh (irfclu4es ~1cof1Jeier;ice sessiqti~, me1lis,.DM bteci~sfot'itrers.cw) 0$"'~o 0$3sn:
G\J.e5t Reginration ((nciud~sWediiesday & fhuridoyB6iii;iiei~ 'iind:.Thur;;dayGi;&t Wi(i:,\i:&, Taitrf O $195 D$iis
\,Vednesd.ay Sessions •& ~reals only (ord?r meal t#:Jiets sepqroti:Jy) 0$iio: 0.,$25'0
Thursday :Se:SSions & Bre.akforily. {order meri'tkki:is sepc,rotel-1). 0$2)0 CT$?_S0.
Frioav Se:Ssibns & Brea~s only.(order metil ru:kets ie:pcrateiyJ 0$.210· tl$2SI)

COMMERCIAL(PRofii' & Nor1-PrioF1T}


Full Regi'str;,tion fin eludes all conf~rencf'. sessiqn5; me&Jt ondbteoks for 1 p·er~i)_n) 0 rns 0$.~25
Guest Regi.s'tr,;1tion(fnclude.s.Wednesdoy ~ tfw.rsday-B~~qfleh-ond l"trufsdoy-Gues't Luni::h t ·tout}· 0$210 ;;:J$;BO
Wednesday Ses~fonf& Jtea.ks'-orify (otrier J1Je~ tcket§ s!ip1;1mrr:Jy) · · D$2$p Df,:iO
Thtttsd~y-Sess,~ns &.~eaks onlv.(orderme(if. tickets s e ~ ) 0$290:. O.$~J{J
,,.
n'iday .5eS$jqns ~ BreaU only (order med tid-"c:ts separutel:r) .0:$2.GG 0'$31:0

M,EM. TICKETS.
Wed.~ ;fyWr:\qi' __$30: __;$35
Weonesday tnaugur.ii 'San$el ! _$90 ___S9..S
Th~ii.y~- _s«i:. $45:
1:hiJ™fay,Awat:ds ~~et _tts _;$80;
i:rkky ·~ Luhc~ . $20 S3e
TQ1iA1. Pu.e:-S .3f}V-s.-'<'-.·__

t,AC.o@ONLY=
·· ~ ~:,_
.·.,;."~ -~--'----"'-'
"" ~ ,i:>; :r o~-c-~-----~··•. ~ ·~--,---,,-----. source m'EfPIT!l •~
STATEMENT OFTRAVEL EXPENSES
MONTGOM:ERY COUNTY COUNCIL

NAME: Councilri1ernber Craig Rid~

MEETING/CONFERENCE ATTENDED; 10/3-10/6--MABE Conf


-----'-----'---"------------
LOCATION OF 'EVE:NT: _O_;_;_c_:e_an=.~C__,it).,__'_ _ _ _ DA TE($) OF EV:ENT: l 0/3-1 0/6

Expenses
(Attach Re~eipts)

ColtimnA CoJumnB

TRA:\S1'0RT.-\ TION (WWW.!?.SiU!'OV!mi!(•ci '.2<:)


T'rh':itt Amn mi.
{1niks. 'a' GS;\ rak ,1i' _ _ 1rni.) _:!i~"_ _ __ HOTEL $. 546.9')

TOL~S -S- - ' - - - - -


!'>1EALS

PARKT!'-G _$=·- - - - PORTER/BELLMAN

RENTAL CAR _$_ _ _ __ OFFICIAL Pl-JONE CA1~Lli s


BUSfl'.AXl/LllVJO FARE _$~---- INTERNF,T ACC.£$$ cos-rs s
AIRFARE.(R,AILFARE _$"------ MlSCELL\J\'EQUS $'
(cx.pla.nafron)

'f'ofal Colum.n A Total Column B ·

TOTAL RE!MBCRSABLEEX:!"E~SES (Column A&B) S 546.99

LESS FlJNDADVANC£ S(

NET RElMBlTRS.il.BLE EXPENSE'.-$ s


AMOUNT DE F. COl.'NT\ $

S546.99

Signaturr. ofSupe.n-· 1'0/ tO f t 1


-----!.,-----i,,---=---- -:

I
ctaricm Fon{amebJe= Holej
1111ooeoastat Hlg~w...¥.:
Dee.an c;1y;,MD 2,ii4i:
:united States
ret; ~i0-524-35~)':'ax::41~4-~
~,y ciia/c i;:' ~or r t.s
o-a~i:>Jee ·1>•S':1~ Number r, :j
4·e·rm~nt-6i11;·Ji,b~·2087 4 i~~~ t.~ber
U,,iled Si.ates Folio 10 A
~ e cfu:e . tii-0c'r-i;i 2226,
•be;:iart bate ~ocicf7 09:44
Nti. bt ('.;IJej,~ 1
p.:oq.'n t~uriibci ' 'h~
,au~ /(cqi~l

i;~,e F-ef¢ren& 'besdipJion • Cr.e dits {USO) ·


b3:0CT~i_?: \'M Cc35~:~.
03~0C:T<T DEPClSr:r .Deposit~ Vt.~ ..46.ii: ·1?2:.3'.f
03,pcr- t1. J=,n;~ -~:.b~'il- ttsJiq
03:.pc:F,7 R'T7J~ :i% Stalf Sale.~ Ti¥ 9:s&
:03-0CT-1].- RHH,> .! ?J? C,¢cc;par,..--Y Ta-ii: 1Ai
oqJct-i:i R;ij,p; 16:5,00
o4-ocH1 .R:171a 6~/4 Sta;'e:_Saf,etT~;c: trw
0-1-oct\'i R½,s. ,4_),t;.-occ:t.'iponi;'}'. Ta!( 7:AJ
cis.-act: ft ·RP1~ H,~_.QO,
bs-b¢T~J7i Rrt1·f! I,%. Siirl,e-Saf.e,s, ia:,<c; $.$0.'
os-0<-::T-t7 R:r:7~8 4.s•,~ OCC'llfia;q faic
""Tot;,/ 546.SQ
~•• Bal.once 0~09
STATEMENT OF TRAVEL EXPENSES
MONTGOMERY COUNTY COUNCIL

NAME: Craig Rice (Councilmembet)

MEETING/CONFERENCE A ITENDED: _C-'h--'-'-i-"-na_T_r_._ip_ _ _ _;- _ _ _ _ _ _ _ __

LOCATION OF EVENT: China DATE(S} OF EVENT: 10/20-10/27

Expenses
(Attach Receipts)

Column A Column B

TRANSPORTATION (www.t!sa.gov/mileage) Rl.-:ClSTRA TION FE£ $


Private Auto mi.
s
(milt:~ '!I' GSA rate oC _ __!mi.) 1-IOTtL $Jmo.4o
TO~LS $ MEALS $

$
,,.
PARKING $ PORTER/BELLMAN

RENTAL CAR $_ OFf/ICIAL PHONE CALLS $

BUSITAXUUMO FARE $ INTERNET ACCESS COSTS s


AIRFARE/RAJ LFARE $ M tSCELLAN EOUS $
(explan11tion)

Total Co[umn A $ Total Column H $3.770.40

TOTAL REIMBURSABLE EXPENSES (Column A&B) $3,770.40

LESS FUND ADVANCE s


NET REIMBURSABLE EXP£NSES s
AMOUNTDUE COUNTY s
AMOUNT DUE EMPLOYEE $3,770.40
RECEIPT FOR MONTGOMERY COUNTY KOREA/CHINA TRlP No.: 27-1

Paid by: Craig Rice .Paid to: JG Business Link International


20410 Observation Dr. Suite #202
Germantown, MP 20876

DESCRIPTION AMO.ONT
Full Korea/China Trip with single room, economy class options
Deposit $2,101.82
Package Cost $5,843.28
5% Surcharge: $292.16
Visa Application: $170.00
Total: $6,305.44

TOTAL $2,101 .82

Date: 09/1Bi2017 Received by: Wook Jung

RECElPT FOR MONTGOMERY COUNTY K0REA/CHlNA TRIP No.: 27-2

Paid by: Craig Rice Paid to: JG Business Link Inte rnational
20410 Observation Dr. Suite #202
Germantown, MD 20876

DESCRlPTION AMOUNT
Full Korea/China Trip witb single room, economy class options
Deposit $ 2,102.82
Package Cost $5,843.28
5% Surcharge: $292.15
Vlsa Application:$ 170.00
Total: $6,305.44
TOTAL $2,102.82

Date: 09/25/2017 Received by: WookJung

RECEIPT FOR MONTGOMERY COUNTY KOREA/CHINA TRIP

Paid by.: Craig Rice Paid to: JG Business Link International


20410 O1:>servation Dr. Suite #202
Germarrtown, MD 20876

DESCRIPTION AMOUNT
FuU Kor.ea/China Trip with single room, economy class options
Deposit $2,100.80
Padcage Cost $5,843.28
5%Surcharge: $292. 16
Visa Application: $170.00
IQt'alr $~"5,4.4 ·
IDTAL $2,100.80

Date: 10/02/2017 Received by: Wook Jung


Joint Sister City & Business Development Mission Trip
South Korea & China I Oct. 20th -29 th , 2017
Registration Form
PERSONAL INFORMATION

Legal Name (as it appears on passport) :


Proffered Name (Last, First):
Street:
Address
City: State: I Zip Code:
Telephone: Fax:

Web Address:

Organization Name
(if applicable)
I Title (if applicable):

Direct Number: Email :

Passport Number (please include photocopy):

PACKAGESELECTI0N (PLEASE CHOOSE ONE) · with 5% surcharge


Chec_k
$5,221.78 $ 5,482.87
$5,843.28 $ 6,135.44
$12,425.50 $ 13;046.78

$ .1,577.90
$1,9SMO
Chet\
$1,301.46
$1,636.46
Bus·iness $2,540.00
OPTIONAL
Cost
$170.00
PAYMENT METHOD
Check Please make check payable to JG Business Link International Inc.
Visa M/C Cardholder's Name
Credit Card Amex Discover Credit Card Number
Expiration Date CVV Numper I
Please submit applrcat1ons to: JGBLI, 20410 Observation Dr. Ste 202, Germantown, MD 20876

REGISTRATION AND PAYMENT INFORMATION


Jh:redlt card Is used, there will be.5" surcharge as listed above.
Minimum deposit crf S°" of package cost by August 31", 2017
Rem;iinder of cost of package must be made by September 151\ 2017
Visa application should be submitted no later than AUfust3i", 2017

I authorize JGBLI to charge the amount listed above to the credit card provided herein. I agree to pay for this purchase
in accordance with the issuing bank cardholder agreement.
Date

Print Name Signature


Total bill $145 .35 Total bill $163 .35

82.00 100.00
63.35 . 63.35
145j5 (divided in half) $72.68 163.35 (divided in half) $81.68

Total bill $163;35

100.00
63 .35
163.35 (divided in half) $81.68

Total bill $163.35

100.00
63 .35
163:35 (d ivided in half) $81.68

Total bill $163.35

100.00
63.35
163.355 (divided in half) $81.68

Total $399.40
\
$399.40/5 X = $79.88
Counqlmem~aig .
$79.00/month allowance X 5 = $395.00
As of November 7, 2017
**Reimburse $395.00**
verizon✓ .Billir;g penod .Jun 4, 2017 to· Jul '3. 2-0.17' I Account # I Invoice# -

The Veriz9n Plan XX Large -t 8GB _


18 GB -Shared .Data Unlimited Talkand Text
M9nthly charge~JJut 4-Aug~j · ~00;00 $82.'0.0
18% accyss discqunt

$82.00

This month's data usage Use;d/Allowa_nce

20.225 of 18 GB

-~ Alex Sharm~ 10.3


.
4 7 GB
.

~- .ti:naiyaRice - 4 .474GB

.t_; Cr'aigRice - - _2.62.9 GB

All .o ther i:ievices.(2) 2.775 GB

Types of data you used Used/ Allowance

The Verizon Plan.XX. Large 18GB 18/18 GB

·® Overage 2.225/ 3. GB

This month's estirnated top activities*


Social Web.&Apps
38% 28°ia

;Top ac:tMlies are estlmaied 1or i)eneralirffonnation purposes cinly.

Un~illed data usage for May 04 - Jun 03.

I • CrajgR;c~- 0.001 GB

This ~ ~ ~ l" )ttr lotal ~ ~ far


M/!Y ~ : .A.1103;to 14.004 Ga .. . . - . . .

4
·, • .· ·:::

Jun•4- Jti.e 20..22.51 i8 (IB.


May 4 '-Jun.3 14.003 / i$ {;:a
APl'4-May3 1.6..297 I 1s ~ ·

Socia1 A,ucio
12"/4 '10%

srnartJJF)t:r~ 11!.].e~~ Pu! 4'" A.l.!9 3); $20.M


De\~ pa~m~nt:6 oJ24 ($S69.00/2'4''no)
$q$J60_reIT~!ng ~ft~ ih~ mc>11th. {M.r,eem21_ ,
Wireless.Phcine.F'rofodion {Jui 4-- Aug 3)

TiaRice
l Sarnst;m,g G?~~ se:

. . .~ ~t F~ w~.tApps
t.590·GB ~~ ;.t· -=
~4 '·-
· · 21%

~ h e i m : ticcess·t,tul 4·~A® ~) $20,.Q..j

Tdral Mobile ?rotE;,,,,"furi {Jul 4- #..09 3) $f'..oo

$31.00

s
verizo11✓

Plan and account


Thi=! new V~i:it6n ei;il) Uotirnit~ (Aii9 4- Sep a},
$~re<,1!)n1im/t~fa1_k;·r~x:t_.mtlDa'¼
$10 AU'J:OPA.Y AND PAPER=-FR_EE DIS {A.ug 4 ~ S?.P,~}

$100.00

Craig Rice
I iPhon~ 7Plul>•

../ft :.
::t:-,;·;; Soci:al Chat
'22%·. '11%
Sma.ri;ph_
q,n~ lrnl;c ~~ss (A,tig 4 - sw 3} $2:()~00-

()~vice paymEainH of 24 ,($86il00/2~) $36'29


$615A:?t~rriait)ing a.~er t$'Ji1;:irithlM're~ment4IIIIIIII:___
'Wir'ele§sPhooe Protection (Aug 4- Sep 3) $7,1.5

5
verizon✓ l .lnvoice'#-

u
unfimitec:I''
Plan an_
d acco:unt
The n?W Venzon Plan Unum1ted (S~p.4 ~ Oct 3} $i10.00
~liafe.dJJrtfiinired TaJK foxt arid Dafa
$1.9 AU.TOPAY AND PAPER-FREE DIS (Sep 4 - Od S) -$10.00-

$100.00

Craig Rice
[Phone 7 Pfus

·Web&Apps Chat ·Socia[


~ ·.
39% .
21% i4~k>

$rMttpnone iir\e ~~ {S€p 4 -Ocf 3l $,20.00

Device payment~ of 24 {$B69;D0/24trio) , $36.20


$579'20 reinaining ~:hrs month {Ag;eej,jEint -
Wireless Phone Protection (Sep 4- Oct 3)

$63..35
(

I l 7 . f
lb ). 3s)
--
One-time charg;es

t.i~e while outside th~·us


5 foterna'tfonat minut$ ~-95

u
4nffmned"
Pl'anand:account
TnS: r,eVtVetiz-oi-{PJM·Unlm-iited
:: ·-. . .·, .· . .. :· : .· ·.·. •... .. (Nov
··, . . $5.
4 - Qec $110,00 ·
Shared Un,tjted'.T~,J~;Te~"tanct pa~
$10 AUTOPAY AND PAPER-FREEblS(Nov,f-bec.~} -$10,0Q

(~OO:oo/)
____
·-- . - -·- .,.-~·-
,,,,.
·ve.r·1·,zon✓ Billing period Oct.4;.2017.io No1/ 3, 2.0f7 f Ac.;.oullt ii jlhvoice: -

CrmgBi!c e
_ _ . . ! i?hona 7 PI~s
Estima;fed top .activities

· ~ :~ \Veb&Apps ~lal Video


. .... 56%
~5% 7%
Smttrtphone, line t i ~ .(N:qv 4 -~Dec 3) $20,00
Device payment'io of:24 {$869.Ci0/24rno) $36.20
$505.80 rernaining after '(his mo11th (Agre.em.;n~
W'rreless _
Phone Protection (Nov 4 ° Dec 3) $7:15

Tia Rice
I ~amsuh,S Gafaxy SB

';_;.. ·•
Wcl:. & A.pllS, Soci?i Vidi=O
47~ 37% 6~~-
Srnartphom, tine·a6c€ss (Nov 4 -cOec 3) $20.00
Toti{Mobi!e Prcitedipn (N<J\' 4 -De~ 3) $t1.oo

$31.00
AnaiyaRice
iPhone-5$:-

, . -~ ~I Web&Apps, ~~~ Vjd·eo..


~ .'--._
n%- 16% ·4'%

Smartphc;ne line access_ {New 4 - ~ 3) $20.00


To:tafMoo.il.e P.rote--:-tion {Nov4 , -Dae~ Sii.00

$31.00
Totalhiil $l.09.15

s:too
27;15
109..15 {divided in haJf} $54.~8:

Toto;lbi!I $109,15

82.Dd_
27.15
~ {divided iq half)
·'1<_9 1.::;: . . .
V ," .. ~

'
De~~i- 2rii£(f:Ul.4ii/.3[17f_
- .•: ~ ... ~. ...:. -.. ".".. ' . .__ ,:, -, ...... ··-~:""•I.._
,:.1.,. - :. - .!· __ ..,.__• ~
0

s2:oo.
27.15
109.1.5 (divlde,;I _in naJf}

fcinuity 20ij-Ji/,f;J-2/j/17) :·:


.•• • ·····- '• ,;,1,.·......... ..,. ..... .. t- -•··· ,,,., ~

Totaf.bf1I $145.55

82.00 ·
53-.ss
145..55 (dMded in fialf}
Balance past due
Pr~~ ~afa,n~, $~~18

De~i~p~ym~t b.uyout{Agreeine~t~ c¥ (dt::t 12} ,.~2;48

-Payinei\t rece-Ned -Th,anl< you {tjcfi2) -$332.18

$269.52
Pl~t;,aY:~inIT:J~iatefy.

One-time charges

PlancmdatcQunt
Uite feefor arriour:it dtii Ocfobe1' 29' S3;~
P?~ OV~f.;g~;"'-f1 apifltion~J GB at:$15if)Q/GH - - - $13-,5.,0Q

$31..24

The Verizon :Plan XX Large 18GB


·1s GB>.siraredJ)ata Unlimited Talk ~ - T at
+1GS extra
0

Monfuly.pa~ges_
-18'%-aecess<liscoont·

3
veri·zon··

Da:ta usage

\.Ye~ &.App:s Social Navigation


{)g<l~. . iQ% 7%.

srna:rt?hot1'? line! ·accfl5S ~o.oo


Wlreless·Phone Prote:ction $7:1s

Tia.Rice
I Sarri$Ung qaJa;..._-y S6,

..Esfirrtated
, . . ·- top
··'
qCt{vi:ties
,.· . .. · ·-·

S-oc1,il ·Web&App$ ~~dio


t604GB 44% 34%' - {., _
Q.

-Sina,rtphone lfne.acce~: $20.00


Device payment 19 of 24 {$649.99/24rno) $27'.()$
$135.4y r~mainin~1.atter this rnonth (Agreement- :
TotaJ .Mobile Protectio.:i
One--timecllarges
(

_·..Pfanandaccount
.---~
-· , -. . . ...
, · ... ,.- . . .. . •,. .

·:0afa: overage-
-· . ~2:additk>.n;il
. .. ~..GB . at-$1$iGB
. . . .... $30;00
·. . , .· .

__ - - . o· -----
$30. ,-0

Th~V~rizon Plan XX Large 18GB


lS GR -Sfia,re~,pa.ta: U,nlimJtoota/k a.ncf'f~:-.-t
+-1
.. ' GB
·-. -e xfoi
·-· ....

18% access discount __

~.fss/19GB

Iii
-r _A-·- :ru~·:--'-
n~l)!a. _ -
-TfaRiim-

• .Afexs ,- ~
__h ·a·rtn
s,::, .........
. lrtV.olce# - '

18/tB GB

ti89/2G.B

FreeBee Data
F i'eeBee data does not count towarqs yourmohtiily u~g e.

EsUmated top a.ctiVitie's*·


Web,tAi:>ps Social Vide9,
43~ 35%, 10':.~

M:ov4-0ec3' 20.1$'/19 GB·


Oct 4-' .Nov 3 27.'i24/i9$!3
S:ep.4-0ct3 ·"!5.08:0 / 19 GB

CraigRiqe
iPtroneS

~&Apps.· Socicif V"tdoo


Sf%-, .. 13% 11%

Smanµhona Ima ·access


Wk~Pbofre.Prote-;;tion
veri.zon✓ ailr,ng-: .peri()d
. ·.·.. -..
Dec 4, 2.6.
.• ' is
·. io .Jan..·;\2017
-. . -- - ·. #
.. .. -.- l ACCGU!">t

Bal.ance pastdUe·
· Pt!¼iilous.baiiiiice ·$334.QS"
No paytneh~ r~rved; '.~)).o:o

$334.08
P.tAA~Wl' iil'l~atelY,-.

;·,'..
'

$4•.i3 -

$4.13

The Veriz.on PlanX}(Larg~18QB


18 GB Shared
. ••·.·.-·.-.•._ ".-.,_..... Oat.a. .. ~·-·· -·.· .. ...an·d. 'text
.. . ·Unli:mit~'l'atk ..
f 1 G.B .extra
Monttity ch~-g~:s
. . ~"18% access :<ftScour-it
.. · ·.· 1 j )
· v ·v ·
Cr~ice
- liPhdhe,6

Data usage Estimated 'tc>P acti.Vities


Wep&Apps . : ·· Sod.ii Audi-0
4,004GB 55% . 10% 7% .

Smart.phone !Jne access $20.00

W\reless ?t1one Prot~tion $7.;5

Tia Rice
I SarQwng Galaxy S5

Sociaf Web&.App~ Video


54% 27% .7'}h,

~anphohl::' Hne i:).Cce5S $za.oo


Device payment 21 of 24 (S649'.9!;l/24rno) . $27.08
$81.24 remaining after this month (Agreement-
Total k40.t,ile Proteeti,on $it.OU.

$'5 8.08

5
Balance past due,
. . 11
· Prevlous,hafuri.;.;.""
.. . ··.. . ._-. . --~~ - $64~4

e~ymenrri;!ceiYeo ~ Thankioo{Jan:sr .~$3340&

Payment retavec·-~~ you {Ja,ri 24)· -$206'.0S

$1()2.11
Please pay irrime;dla,i;ely,

·Qn.e-timecharges

t~eo . ~- .. . ..

Data; ()Verage- 2' adclitiqrial


. .. .. . . .. - . ·.· .... ~- .,

GB .:1t.$1S/GB. . $30.bo
,$0.$S. ·

{i;3fo.55 ....
·~
I
l
,.
/·.· · 7
u f:;r..;
·. V). •
1U .
~
. .
$30.65

rJI3),' , Th.EtVe.rizon,PlanXX.La;rg~laGB,
·1j Q'B Shary:d Data UQ,lbnited 'Pmcanc! Te;tl
+1GBextra
M<>htfiJ(-~~JFeb 4 "'~ ~ $} .
·1a,,J, acoess-d'ISCOUlrt

.
·.. oo
•. ·.·.
.
·. -
. .
.
. .
. . . . ~ ,. .
Verizon\,, 6illfogpe-ria:dJ'¥)4,2ci17toF¢,3,2017 I A,6¢ount# _ J lnvoJcs ~

Cr~_Bice
- liPhone7Plus

Estima;tedtop a~vities

Web&Apps Soci'~l ·Video


67.¼ . 11%'. 7%

SrtiartpiJone ftn~a~,cess (fW 4,.,, Ma.f•3) $2'0,00


OevfCe. payment i of 24 ($$69:0 0/24tno\ $3c6AO
$832:60 remaining att,er this incinth (Agreement-
Wireles.s Phone Pfot&etio., (Feb 4- Mar 3) $7.15

$36.40 mo~ than .lastmoi1th W..ause of a de.11ice .payment

Tia Rice:
l Samsung Gc;1la>-"Y S 6
Oata:usage

~/al Web&AP.?S Video


5.592GB 46% 36% - 6%

~martphone lirie ac:cess (F~b 4- l\/4ar 3) $20.00


•Device pay~t 22 of 24 ($6.49..99/24mo} $.i7,08
$54.16 remaining after "1i!:i mo~{Agreement-

T otaf Mobile Pro~tion (Feb 4 - Mar~)

$58.08
Craig Rice cell phone
reimbursement

Total bill $109.15

82.00
63.35
145.35 (divided in half) $72.68

Total bill $145.35 .

82.00
63 .35
14,5 .35 (divided in haif) $72.68

Total bill $145.35

82.00
63.35
145.35 (divided in ha lf) $72.68

Total bill $145.55

82.00
_63.55
145.55 (divided in half)

)SU 1L
Total ~~4
\
Councilme ·· ice

As of June ZZ, 2017


verizon'
1
BIiii~ period Feb 4, 20f7 to Mar 3, 2017 I Account Invoice ~

,® Balance past due


Previous balance $473.19

Payment receNeo - "Than\<. '.,IO\l {Feb 7) -$102.11

$371.08
Please PilY immediately.

One-time charges ·

Plan and account


L.:ite fee for amount due February 26 $412

$4.12

- '-'"-·· -·· $82.00

3
verizon·,- BillingperlodFeb4,2017toh1ar3,20fl I Aecoi...ttl - Invoice-#-

Crc!_ig_fJice
~ f iPhone 7Pfus

Data usage E$tirnated top activifus

Web&Apps Social Video


3.527 GB 55% 20% 6%

Sm:.rtr,hone line aocess {Mar 4 - Apr 3) $20.00


Device payment 2 of 24 ($869.00/24mo) S36.20
$796.40 remaining after this month (Agreement -
Wireless Phone Pro~Ec-ci\on {lv1ar 4 - Apr 3) $7.i5