DISBURSEMENTS BY PURPOSE

Chris Dodd For President Inc

PO Box 270701
West Hartford, Connecticut 06127

FEC Committee ID #: C00431379

This report contains activity for a Primary Election This report contains activity for a General Election

Report type: October Quarterly

Filed 10/15/2007

PURPOSE	SUM
ADVANCE CONSULTING FEE	4,334.50
ADVERTISING	1,686.65
AIR	5,179.51
AIRFAR	9,837.00
AIRFARE	314,700.02
AV EQUIPMENT	4,103.20
BANK FEES	582.94
BANK SERVICE CHARGE	821.34
BOOKS	12,000.00
BULK MAIL PERMIT	150.00
CABLE	367.08
CABLE & INTERNET SERVICES	188.38
CABLE SERVICE	966.82
CABLE SERVICES	214.00
CALLS	28,520.32
CAMPAIGN CAR LEASE	4,056.39
CAMPAIGN CAR PARKING	220.00
CAMPAIGN MATERIALS	620.54
CAMPAIGN PARAPHENALIA	1,679.57
CARBON OFFSET	400.00
CARBON OFFSETS	600.00
CELL PHONE EXPENSES	225.00
COMPUTER CONSULTING	10,000.00
COMPUTER EQUIPMENT	576.82
COMPUTER RENTAL	5,575.00
COMPUTER SUPPLIES	61.34
COMPUTER/DATA	398.94
CONFERENCE CALLING	2,153.54
CONFERENCE CALLING SERVICES	400.00
COPIER	3,236.08
COPIER MAINTENENCE	384.98
COPIER RENTAL	495.00
COPY MACHINE RENTAL	775.00
COSMETICS FOR TV SHOOTS	95.95
COURIER SERVICE	14.14
COURIER SERVICES	589.61
DATA	406.68
DATABASE	2,643.75
DESIGN & LAYOUT SERVICES	2,388.98
DESIGN AND LAYOUT SERVICES	360.00
ELECTRONICS	421.51
EQUIPMENT	792.33
EQUIPMENT RENTAL	1,220.00
ERRONEOUS WIRE TRANSFER	11,934.00
EVENT	486.00
EVENT COSTS	1,675.00
EVENT EQUIPMENT RENTALS	2,265.00
EVENT FEE	1,550.00
EVENT RENTAL	650.00
EVENT RENTALS	716.90
EVENT TICKET	65.00
EVENT TICKETS	6,575.00
FAX SERVICES	600.00
FINANCE CONSULTING FEE	7,500.00
FINANCE CONSULTING SERVICES	1,500.00
FLOWERS	79.31
FOOD & BEVERAGE	42,095.37
FOOD & BEVERAGE & NEWSPAPERS	350.00
FOOD & BEVERAGE GASOLINE READING MATER	300.00
FOOD & BEVERAGE MILEAGE OFFICE SUPPLIE	501.50
FOOD & BVERAGE	6,500.00
FOOD AND BEVERAGE	7,648.15
FOOD BEVERAGE & RENTAL FEE	7,356.66
FUNDRAISING CONSULTING	130,500.00
FUNDRAISING CONSULTING FEE	10,000.00
GASOLINE	1,106.13
GENERAL MERCHANDISE	27.92
HARDWARE	11,888.71
HEALTH INSURANCE	65,995.82
HEALTHCARE EXPENSES	1,541.67
IN-KIND:FOOD & BEERAGE	1,300.00
INSURANCE	4,542.00
INTERNET SERVICE	2,437.00
INTERNET SERVICES	1,782.89
LEGAL CONSULTING	30,066.74
LEGAL SERVICES	60,536.05
LIST PURCHASE	3,000.00
LODGING	73,159.54
MAIL	75,111.45
MAILING	181,490.40
MAKE-UP APPLICATION	225.00
MAKEUP FOR TV SHOOTS	198.80
MATERIALS	1,354.96
MEALS	5,049.94
MEDIA CONSULTING FEE	94,000.00
MEDIA SERVICE	500.00
MIELAGE	68.00
MILEAGE	31,552.38
MILEAGE & OFFICE EXPENSE	368.34
MILEAGE & OFFICE EXPENSES	4,835.34
MILEAGE & OFFICE SUPPLIES	1,931.10
MILEAGE & TRAVEL EXPENSES	1,898.39
MILEAGE AND OFFICE SUPPLIES	113.98
MILEAGE FOOD & BEVERAGE	443.20
MILEAGE TRAVEL EXPENSES & OFFICE SUPPLI	365.80
MONTHLY ADVERTISING	5,372.69
MONTHLY COURIER CHARGES	495.17
MONTHLY COURIER SERVICES	578.68
MONTHLY SHIPPING CHARGES	2,588.89
OFFICE & TRAVEL EXPENSES	413.47
OFFICE CONSTRUCTION EXPENSE	300.00
OFFICE EQUIPMENT	436.00
OFFICE EXPENSE	197.96
OFFICE EXPENSES	5,139.30
OFFICE EXPENSES & MILEAGE	2,020.12
OFFICE EXPENSES FOOD & BEVERAGE	248.83
OFFICE MAINTENENCE	617.81
OFFICE OPERATIONS CONSULTING FEE	3,000.00
OFFICE OPERATIONS CONSULTING FEE & TRAVE	4,124.92
OFFICE REPAIR	650.00
OFFICE SUPPLIES	24,886.08
OFFICE SUPPLIES & MILEAGE	2,454.00
OFFICE SUPPLIES & TRAVEL EXPENSES	1,431.23
OFICE SUPPLIES & TRAVEL EXPENSES	738.27
OFIICE SUPPLIES	75.00
OPERATIONS CONSULTING FEE & TRAVEL EXPEN	3,887.65
PARKING	799.25
PAYMENT	1,191.67
PER DIEM	90.00
PETTY CASH	2,650.00
PHONE CHARGES	20,370.03
PHONE SYSTEM	961.48
PHOTOGRAPHY	5,520.51
POLITICAL CONSULTING	144,025.00
POLITICAL CONSULTING FEE	40,150.00
POLITICALCONSULTING	10,000.00
POLTITICAL CONSULTING FEE	3,000.00
POSTAGE	42,833.06
PRINTING	27,413.76
PRINTING MATERIALS	14,854.43
PRINTING OF CAMPAIGN MATERIALS	5,645.45
PRINTING OF LETTERHEAD & BUSINESS CARDS	4,886.54
PRINTING OF MATERIALS	200.21
PRINTING OF SHIRTS LAPEL STICKERS	4,386.33
PRINTING SERVICES	6,978.67
PROCCESSING FEE	377.74
PROCESSING FEE	17,485.18
PROMPTER	1,249.00
QUARTERLY PROCESSING FEE	7,441.18
REFUND	6,700.00
REIMBURSEMENT FOR HARDWARE & EQUIPMENT	4,417.46
REIMBURSEMENT FOR MILEAGE	1,915.34
REIMBURSEMENT FOR MOBILE PHONE & TRAVEL	889.08
REIMBURSEMENT FOR OFFICE SUPPLIES	1,226.94
REIMBURSEMENT FOR OFFICE SUPPLIES & MILE	699.53
REIMBURSEMENT FOR OFFICE SUPPLIES FOOD	460.86
REIMBURSEMENT FOR PARKING TAXIS	91.00
REIMBURSEMENT FOR PER DIEM	75.00
REIMBURSEMENT FOR PER DIEM & OFFICE SUPP	89.00
REIMBURSEMENT FOR PER DIEM & TRAVEL	71.00
REIMBURSEMENT FOR TRAVEL & PHONE	442.99
REIMBURSEMENT FOR TRAVEL EXPENSES	780.31
REIMBURSEMENT FOR TRAVEL EXPENSES & OFFI	207.75
REIMBURSEMENT FOR TRAVEL EXPENSES OFFIC	2,410.03
REIMBURSEMENT FOR TRAVEL EXPENSES PER D	1,093.28
REIMBURSEMENT OF MILAGE	36.64
REMIBURSEMENT FOR TRAVEL EXPENSES	129.60
RENT	128,692.77
RENT - JULY	10,388.50
RENT DEPOSIT	500.00
RESEARCH	951.74
RESEARCH MATERIALS	25.12
RESEARCH SOFTWARE	951.75
SALARY	1,051,342.55
SEE BELOW	150,985.00
SERVICE CHARGE	967.05
SERVICE CHARGES	203.74
SERVICE FEES	189.12
SHIPPING	3,316.28
STORAGE	356.16
SUBSCRIPTION	247.19
SUPPLIES	93.04
TAXES	509,766.80
TECH/COMPUTER SUPPORT	20,000.00
TELEHPHONE	807.45
TELEPHONE	84,764.12
TELEPHONE INSTALLATION	16,147.64
TELEPHONE SERVICE	7,405.68
TELEVISION SHOOT	159,898.93
TELEVISON SERVICE	59.80
TRAEVL EXPENSES	204.00
TRANPORTATION	2,819.87
TRANSPORTATION	54,966.98
TRANSPORTATON	652.38
TRAVEL & OFFICE EXPENSES	1,179.15
TRAVEL EXPENESES	249.00
TRAVEL EXPENSES	30,841.43
TRAVEL EXPENSES & MILEAGE	3,487.11
TRAVEL EXPENSES & OFFICE SUPPLIES	653.38
TRAVEL EXPESNES	431.80
TRAVEL OFFICE EXPENSES & MILEAGE	650.40
TV SHOOT	4,075.00
UTILITES	113.21
UTILITIES	8,254.48
UTILTIES	633.51
UTITLIES	11.42
VENUE RENTAL	250.00
WATER	97.50
WATER COOLER SERVICE	212.21
WATER COOLER SERVICES	566.30
WATER DELIVERY	571.38
WEB HOSTING	6,885.50
WEBSITE SUPPORT	254.56
WIRE TRANSFER FEE	120.00

Generated Mon Oct 15 23:19:34 2007