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: February Monthly
Filed 02/20/2008
| PURPOSE | SUM |
|---|---|
| BUS DRIVER AND EXPENSES | 3,392.56 |
| CABLE SERVICE | 116.10 |
| CALLS | 10,571.48 |
| ENTERTAINMENT | 600.00 |
| EVENT FEE | 219.18 |
| FOOD & BEVERAGE | 660.00 |
| FOOD & BEVERAGE, MILEAGE | 173.02 |
| HEALTH INSURANCE | 23,127.66 |
| LOAN INTEREST PAYMENT | 4,177.74 |
| MILEAGE | 242.10 |
| MILEAGE & OFFICE EXPENSES | 609.60 |
| OFFICE EXPENSES | 142.72 |
| OFFICE EXPENSES & MILEAGE | 789.50 |
| PETTY CASH | 200.00 |
| POLITICAL CONSULTING | 40,550.00 |
| POSTAGE | 2,337.00 |
| PRINTING | 19,515.02 |
| PROCESSING FEE | 517.22 |
| REFUND OF INS. PMT. | 837.65 |
| RENT | 39,461.66 |
| SALARY | 227,834.68 |
| SALARY & EXPENSES | 5,161.26 |
| SEE BELOW | 28.03 |
| TAXES | 97,097.88 |
| TAXIS, MEALS, REIMBURSEMENT FOR PARKING, | 300.00 |
| TECHNOLOGY SERVICES | 4,929.00 |
| TELEPHONE | 545.99 |
| TELEPHONES | 318.29 |
| TRAVEL EXPENES | 344.15 |
| TRAVEL EXPENSES | 938.48 |
| UTILTIIES | 416.01 |
Generated Wed Feb 20 15:59:14 2008