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Federal Election Commission

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

Report type: Year-End


Filed 01/31/2008

PURPOSE SUM
NO PURPOSE WAS SUPPLIED   5,934.83
ACCOUNTING SERVICES   3,382.50
ADVERTISING   676.75
AIRFARE   70,274.18
AUTO INSURANCE   3,242.00
AV EQUIPMENT   1,855.66
BALLOT ACCESS   20,000.00
BALLOTT ACCESS   5,000.00
BANK FEES   1,599.37
CABLE   195.58
CABLE SERVICE   32.85
CALL   1,983.00
CALLS   87,610.46
CAMPAIGN CAR LEASE   4,076.39
COMPUTER EQUIPMENT   10,455.26
COMPUTER RENTAL   10,308.26
CONFERENCE CALLING   1,718.47
COPIER   1,607.99
COURIER SERVICES   106.00
CREDIT CARD PROCESSING FEE   903.41
DESIGN & LAYOUT SERVICES   360.00
DVD PRODUCTION   2,301.35
EFT   75,086.62
EQUIPMENT RENTAL   13,983.13
EQUIPMETN RENTAL   805.39
EVENT FEE   1,000.00
EVENT RENTAL   6,553.35
EVENT RENTAL FEE   250.00
FILING FEE   19,625.00
FILING FEES   142.00
FOOD & BEVERAGE   63,901.72
FOOD & BEVERAGE, GASOLINE, PAPERS   850.00
FOOD & BEVERAGE, NEWSPAPERS, TRAVEL EXPE   300.00
FOOD & BEVERAGE, OFFICE EXPENSES   175.90
FUNDRAISING CONSULTING   55,000.00
GASOLINE   1,000.62
GASOLINE, FOOD & BEVERAGE   300.00
HEALTH INSURANCE   93,055.22
HEALTHCARE EXPENSES   437.04
INSTALLATION   896.76
INSURANCE   10,646.00
INTERNET   2,732.86
INTERNET SERVICE   479.00
INTERNET SERVICES   3,719.66
LEGAL FEES   18,125.00
LEGAL SERVICES   60,310.10
LODGING   46,365.52
MAILING   14,547.00
MEDIA CONSULTING FEE   100,000.00
MEDIA SERVICES   1,500.00
MIELAGE   243.60
MIELAGE & OFFICE SUPPLIES   210.94
MILEAGE   29,535.00
MILEAGE & OFFICE EXPENSES   19,861.44
MILEAGE & OFFICE SUPPLIES   3,524.45
MILEAGE & TRAVEL EXPENSES   4,897.76
MILEAGE, FOOD & BEVERAGE   211.22
MILEAGE, FOOD & BEVERAGE   2,240.25
MILEAGE, OFFICE EXPENSES   914.41
MONTHLY COURIER CHARGES   598.62
MONTHLY COURIER SERVICES   713.40
MONTHLY PHONE CHARGES   30,162.34
OFFICE & HOUSING EXPENSES   1,271.02
OFFICE EQUIPMENT   247.67
OFFICE EXPENSES   3,460.70
OFFICE EXPENSES & MILEAGE   1,601.60
OFFICE SUPPLIES   15,694.13
OFFICE SUPPLIES & MILEAGE   1,033.02
OPERATIONS CONSULTING FEE   3,000.00
PARKING SERVICES   421.00
PAYMENT   100.00
PAYROLL PROCESSING FEE   215.87
PETTY CASH   3,000.00
PHOTOGRAPHY   2,525.00
POLITICAL CONSULTING   101,835.00
POLITICAL CONSULTING FEE   9,000.00
POLITICAL CONSULTING SERVICES & TRAVEL E   11,458.26
POLLING   30,500.00
POLTICAL CONSULTING   5,000.00
POSTAGE   42,526.39
PRINT AD   256.00
PRINTING   38,805.26
PRINTING MATERIALS   4,443.99
PROCESSING FEE   17,005.12
PROCESSING FEES   5,782.53
REIMB FOR PARKING, FOOD & BEVERAGE, REIM   300.00
RENT   165,657.48
RESEARCH SOFTWARE   4,290.46
RESERACH SOFTWARE   951.76
ROOM FEE   175.00
SALARY   1,133,048.20
SALAY   287.74
SEE BELOW   349.11
SHIPPING   6,816.26
SUPPLIES   545.12
TAXES   309,260.44
TAXI   36.00
TECH /COMPUTER CONSULTING   7,500.00
TECH COMPUTER SUPPORT   5,000.00
TECH/COMPUTER CONSULTING   10,000.00
TELEPHONE   32,746.59
TELEPHONE INSTALLATION   1,257.79
TELEVISION   1,111,691.50
TELEVISION SHOOT   145,326.51
TRANPORTATION   1,034.55
TRANSFER OF GENERAL FUNDS TO GENERAL FUN   50,000.00
TRANSPORTATION   26,085.86
TRAVEL & OFFICE EXPENSES   1,121.05
TRAVEL EXPENSES   18,244.49
TRAVEL EXPENSES & DAILY DRIVING FEE   2,244.23
TRAVEL EXPENSES & MILEAGE   480.15
TRAVEL EXPENSES & OFFICE SUPPLIES   474.15
TRAVEL REIMBURSEMENT   350.00
TREAVEL & OFFICE EXPENSES   209.23
USE OF LIST   82.50
UTILITIES   9,947.76
UTILTIES   539.84
UTILTIIES   108.31
UTITLIES   1,349.74
WATER DELIVERY   411.46
WEB HOSTING   8,762.04

Generated Fri Feb 1 02:35:10 2008