DISBURSEMENTS BY PURPOSE
Chris Dodd For President Inc
PO Box 270701West Hartford, Connecticut 06127
FEC Committee ID #: C00431379
This report contains activity for a Primary Election
Report type: July Quarterly
Filed 07/15/2007
| PURPOSE | SUM |
|---|---|
| ADVERTISING | 812.15 |
| AIR FARE | 6,700.49 |
| AIRAFARE | 329.40 |
| AIRFARE | 134,860.84 |
| AIRFARE FEE | 29.10 |
| AIRFARE FEES | 30.00 |
| AUCTION ITEM | 90.00 |
| BENEFIT TICKETS | 6,000.00 |
| BEVERAGE | 297.53 |
| BLAST FAXING | 500.00 |
| CABLE | 337.36 |
| CABLE & INTERNET SERVICE | 188.38 |
| CABLE & INTERNET SERVICES | 188.38 |
| CABLE SERVICE | 304.91 |
| CALLS | 3,868.40 |
| CAMPAIGN CAR LEASE | 2,756.93 |
| CAMPAIGN MATERIALS | 90,488.61 |
| CAMPAIGN PARAPHENALIA | 18,104.39 |
| CAMPAIGN SIGNS | 405.99 |
| CAMPAIGN VEHICLE REGISTRATION | 118.80 |
| CAR DEPOSIT FEES | 1,335.04 |
| CARBON OFFSET | 250.00 |
| CARBON OFFSETS | 400.00 |
| CATERING | 5,291.48 |
| COMPUTER EQUIPMENT | 300.00 |
| COMPUTER/DATA | 1,157.43 |
| COMPUTERS | 82,463.82 |
| CONFERENCE CALLING | 4,552.80 |
| CONFERENCE CALLING SERVICE | 450.00 |
| CONSTRUCTION SERVICES | 2,500.00 |
| CONSULTING CHARGES FOR COORDINATION OF N | 3,564.23 |
| CONSULTING CHARGES FOR COORDINATION OF S | 1,950.00 |
| CONSULTING FEE AND MULTIPLE TELEVISION S | 164,730.43 |
| COPIER | 5,347.81 |
| COPIER CARD | 425.00 |
| COPYING | 194.84 |
| COPYING PRINTING & OFFICE SUPPLIES | 744.63 |
| COURIER CHARGES | 3,361.99 |
| COURIER SERVICES | 643.66 |
| DATABASE ACCESS | 5,000.00 |
| DESIGN AND LAYOUT SERVICES | 510.00 |
| ELECTRICAL WORK | 951.80 |
| ELECTRICITY | 1,231.64 |
| ELECTRONICS | 565.12 |
| EQUIPMENT | 58.26 |
| EQUIPMENT RENTAL | 1,232.55 |
| EVENT CONSULTING SERVICES | 1,438.29 |
| EVENT COSTS | 335.00 |
| EVENT RENTAL OF TENT CHAIRS TABLES SO | 13,342.21 |
| EVENT RENTALS | 18,024.00 |
| EVENT STAFF | 465.68 |
| FILM SHOOT | 29,238.71 |
| FLOWERS | 427.25 |
| FOOD | 1,315.44 |
| FOOD & BEVERAGE | 114,227.46 |
| FOOD & BEVERAGE & TRAVEL EXPENSES | 363.25 |
| FOOD & BEVERGE | 3,153.95 |
| FUNDRAISING CONSULTING | 156,000.00 |
| GASOLINE | 666.78 |
| GIFTS FOR DONORS | 375.00 |
| GRAPHIC DESIGN | 6,404.63 |
| HARDWARD | 233.88 |
| HEALTH INSURANCE | 38,912.72 |
| IN-KIND:FEDERAL EXPRESS CHARGE CATERI | 497.00 |
| IN-KIND:FOOD & BEVERAGE -ROOM RENTAL F | 2,600.00 |
| IN-KIND:IN-KIND CONTRIBUTION OF POSTAG | 63.40 |
| IN-KIND:LODGING TRANSPORTATION & PARK | 500.00 |
| IN-KIND:SATELLITE-TO-GO SERVICE | 1,499.00 |
| INSTALLATION OF PHONE SERVICE | 12,000.00 |
| INTERNET | 127.90 |
| INTERNET ADVERTISING | 5,170.00 |
| INTERNET SERVICES | 2,300.00 |
| JJ DINNER | 2,625.00 |
| LEGAL SERVICES | 50,304.03 |
| LIST | 7,579.30 |
| LODGING | 70,938.78 |
| MAILING | 12,600.60 |
| MAILING LIST | 499.65 |
| MEDIA CONSULTING FEE | 50,000.00 |
| MILEAGE | 1,152.00 |
| MILEAGE REIMBURSEMENT | 1,064.80 |
| MISC. BEVERAGES | 105.96 |
| MOBIEL PHONES | 306.66 |
| MOBILE PHONES | 5,132.45 |
| MOBILES PHONES | 497.01 |
| MONTHLY COURIER CHARGES | 2,593.57 |
| MOVING EXPENSES | 1,500.00 |
| OFFICE EQUIPMENT | 3,402.00 |
| OFFICE FURNITURE | 357.00 |
| OFFICE OPERATIONS CONSULTING | 7,205.06 |
| OFFICE OPERATIONS CONSULTING FEES & TRA | 4,303.82 |
| OFFICE SPACE | 1,073.44 |
| OFFICE SUPPLIES | 19,859.10 |
| OFFICE SUPPLIES & TRAVEL EXPENSES | 429.72 |
| OFFICE SUPPLIES TRAVEL EXPENSES | 1,117.29 |
| OFFICE SUPPLIES TRAVEL EXPENSES & MIL | 862.18 |
| OFFICE WIRING | 4,584.29 |
| OFFICES SUPPLIES | 66.53 |
| PARKING FOR EVENT | 7,050.00 |
| PAYROLL PROCESSING FEE | 1,299.07 |
| PER DIEM | 570.00 |
| PER DIEM REIMBURSEMENT FOR OFFICE SUPPL | 195.85 |
| PETTY CASH | 2,900.00 |
| PHONE SYSTEM | 7,342.92 |
| PHONE WORK | 87.45 |
| PHOTOGRAPHER | 350.00 |
| POLITICAL CONSULTING | 166,925.00 |
| POLITICAL CONSULTING & TRAVEL EXPENSES | 14,150.00 |
| POLITICAL CONSULTING & TRAVEL EXPENSES | 21,225.00 |
| POLITICAL CONSULTING AND TRAVEL EXPENSES | 7,075.00 |
| POLITICAL CONSULTING FEE | 6,000.00 |
| POLITICAL CONSULTING SERVICES | 26,000.00 |
| POLLING | 35,000.00 |
| POLYSOUND SOUND STATION | 498.97 |
| POSTAGE | 10,496.15 |
| POSTAGE & MAILING SUPPLIES | 975.00 |
| PRINT AD | 450.00 |
| PRINTING | 18,998.42 |
| PRINTING & COPYING | 126.59 |
| PRINTING & MAILING | 2,242.98 |
| PRINTING FEE | 275.00 |
| PRINTING OF MATERIALS | 10,600.00 |
| PRINTING OF PHOTOS | 990.78 |
| PRINTING SERVICES | 1,131.56 |
| PROCESSING FEE | 80,389.01 |
| PUBLISHING | 2,352.94 |
| PURCHASE OF MAILING LIST | 300.00 |
| REAL ESTATE FEE FOR SERVICES | 250.00 |
| REFUND | 4,000.00 |
| REIMBUREMENT FOR TRAVEL EXPENSES | 405.62 |
| REIMBURSEMENT FOR FOOD & BEVERAGE | 142.60 |
| REIMBURSEMENT FOR FOOD & BEVERAGE & INVI | 140.98 |
| REIMBURSEMENT FOR FOOD & BEVERAGE AND TR | 508.93 |
| REIMBURSEMENT FOR FOOD & TRAVEL | 110.10 |
| REIMBURSEMENT FOR HEALTH INSURANCE | 356.36 |
| REIMBURSEMENT FOR LODGING | 641.19 |
| REIMBURSEMENT FOR LODGING & MILEAGE | 345.82 |
| REIMBURSEMENT FOR LODGING FOOD & BEVERA | 2,027.16 |
| REIMBURSEMENT FOR LODGING OFFICE SUPPLI | 820.09 |
| REIMBURSEMENT FOR MILEAGE | 5,313.31 |
| REIMBURSEMENT FOR MILEAGE EXPENSES | 410.00 |
| REIMBURSEMENT FOR OFFICE EQUIPEMENT & SU | 182.76 |
| REIMBURSEMENT FOR OFFICE EXPENSE | 77.37 |
| REIMBURSEMENT FOR OFFICE SUPPLIES | 4,795.97 |
| REIMBURSEMENT FOR OFFICE SUPPLIES & EQUI | 1,562.36 |
| REIMBURSEMENT FOR OFFICE SUPPLIES & POST | 410.56 |
| REIMBURSEMENT FOR OFFICE SUPPLIES & SHIP | 170.15 |
| REIMBURSEMENT FOR OFFICE SUPPLIES & TRAV | 596.60 |
| REIMBURSEMENT FOR OFFICE SUPPLIES FOOD | 119.92 |
| REIMBURSEMENT FOR OFFICE SUPPLIES MILEA | 552.60 |
| REIMBURSEMENT FOR OFFICE SUPPLIES TRAVE | 543.89 |
| REIMBURSEMENT FOR OVERNIGHT MAILING | 19.31 |
| REIMBURSEMENT FOR PARKING & TRANSPORTATI | 132.00 |
| REIMBURSEMENT FOR PARKING AND TRANSPORTA | 235.00 |
| REIMBURSEMENT FOR PARKING FEES | 46.00 |
| REIMBURSEMENT FOR PER DIEM | 30.00 |
| REIMBURSEMENT FOR POSTAGE | 681.00 |
| REIMBURSEMENT FOR RENTAL CAR | 94.15 |
| REIMBURSEMENT FOR TRANSPORTATION | 176.00 |
| REIMBURSEMENT FOR TRANSPORTATION & PARKI | 597.80 |
| REIMBURSEMENT FOR TRANSPORTATION EXPENSE | 29.00 |
| REIMBURSEMENT FOR TRANSPORTATION GASOLI | 735.92 |
| REIMBURSEMENT FOR TRANSPORTATION LODGIN | 1,598.37 |
| REIMBURSEMENT FOR TRAVEL | 1,985.73 |
| REIMBURSEMENT FOR TRAVEL & OFFICE SUPPLI | 414.68 |
| REIMBURSEMENT FOR TRAVEL EXPEENSES | 364.27 |
| REIMBURSEMENT FOR TRAVEL EXPENESES FOOD | 1,922.94 |
| REIMBURSEMENT FOR TRAVEL EXPENSE | 777.28 |
| REIMBURSEMENT FOR TRAVEL EXPENSES | 9,251.70 |
| REIMBURSEMENT FOR TRAVEL EXPENSES & FOOD | 605.43 |
| REIMBURSEMENT FOR TRAVEL EXPENSES & OFFI | 477.39 |
| REIMBURSEMENT FOR TRAVEL EXPENSES ADVAN | 265.55 |
| REIMBURSEMENT FOR TRAVEL EXPENSES FOOD | 954.90 |
| REIMBURSEMENT FOR TRAVEL EXPENSES OFFIC | 1,857.77 |
| REIMBURSEMENT FOR TRAVEL FOOD & BEVERAG | 456.92 |
| REIMBURSEMENT FOR TRAVEL OFFICE SUPPLIE | 683.01 |
| REIMBURSEMENT FRO SHIPPING & POSTAGE | 133.15 |
| REIMBURSEMENT OF TRAVEL EXPENSES | 442.93 |
| REIMBURSEMENT OF TRAVEL EXPENSES & FOOD | 645.28 |
| REIMBURSEMENT TRAVEL EXPENSES PER DIEM | 177.40 |
| REIMBURSMENT FOR TELEPHONE CHARGES | 200.00 |
| RENT | 63,941.92 |
| RENTAL OF TABLES LINENS & FLOWERS | 1,547.60 |
| RENTAL SPACE FEE | 329.96 |
| RESEARCH SOFTWARE | 5,342.13 |
| ROOM RENTAL FEE | 290.00 |
| SALARY | 825,716.80 |
| SECURITY | 2,250.00 |
| SECURITY DEPOSIT | 2,117.28 |
| SERVICE CHARGE | 22.95 |
| SERVICE CHARGES | 1,440.63 |
| SERVICE FEE | 125.00 |
| SHIPPING | 4,383.77 |
| SOFTWARE | 25,666.66 |
| SOFTWARE PURCHASE | 243.79 |
| STAMPS FOR MAILING | 956.70 |
| STORAGE | 82.68 |
| SUBSCRIPTION | 4,299.00 |
| TAXES | 413,798.43 |
| TECH/COMPUTER SUPPORT | 30,000.00 |
| TELECONFERENCING | 801.69 |
| TELEPHONE | 28,383.70 |
| TELEPHONE ACCESORIES | 31.79 |
| TELEPHONE DEPOSIT | 9,873.00 |
| TELEPHONE SERVICE | 7,713.21 |
| TELEPHONE SYSTEM | 5,230.00 |
| TELEPHONE WORK | 3,974.35 |
| TELEPHONES | 8,833.88 |
| TELEVISION | 1,070,310.57 |
| TEMPORARY OFFICE HELP | 2,365.00 |
| TRANSPORTATION | 99,077.77 |
| TRASNPORTATION | 7,626.57 |
| TRAVEL EXPENSE | 568.70 |
| TRAVEL EXPENSES | 2,558.60 |
| TRAVEL EXPENSES & OFFICE SUPPLIES | 566.00 |
| TRAVEL EXPENSES AND OFFICE SUPPLIES | 5,181.57 |
| TRAVEL EXPENSES FOOD & BEVERAGE | 799.79 |
| TRAVEL EXPENSES FOOD & BEVERAGE & TRAN | 2,298.53 |
| TRAVEL EXPENSES PHONE POSTAGE FOOD & | 313.31 |
| TRAVEL EXPENSES TRANSPORTATION OFFICE | 1,656.90 |
| UTILITIES | 2,996.33 |
| WATER FOR OFFICE | 341.92 |
| WEBSITE SUPPORT | 1,320.00 |
| WIRE TRANSFER CHARGE | 60.00 |
| WIRE TRANSFER FEE | 220.00 |
| WORKMAN'S COMPENSATION INSURANCE | 6,376.00 |
Generated Sun Jul 15 16:35:09 2007