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 This report contains activity for a General Election
Report type: February Monthly
This Report is an AmendmentFiled 01/31/2011
| PURPOSE | SUM |
|---|---|
| NO PURPOSE WAS SUPPLIED | 4,812.78 |
| AIRFARE | 1,484.00 |
| AV EQUIPMENT | 263.90 |
| BUS DRIVER AND EXPENSES | 3,392.56 |
| CABLE SERVICE | 116.10 |
| CALLS | 10,571.48 |
| CHECK ORDER FEE | 26.50 |
| COMPUTER/DATA | 396.00 |
| ELECTRONICS | 139.88 |
| ENTERTAINMENT | 600.00 |
| EVENT FEE | 219.18 |
| EXPENSES | 2,577.87 |
| FEE | 5,914.24 |
| FINANCE CHARGE | 110.59 |
| FOOD & BEVERAGE | 775.27 |
| FOOD & BEVERAGE, MILEAGE | 173.02 |
| HEALTH INSURANCE | 23,127.66 |
| LODGING | 2,366.49 |
| 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 | 807.01 |
| REFUND OF INS. PMT. | 837.65 |
| RENT | 39,461.66 |
| REPAYMENT OF DEBT | 4,389.74 |
| SALARY | 227,834.68 |
| SALARY & EXPENSES | 5,161.26 |
| SEE BELOW | 28.03 |
| SERVICE CHARGE | 950.04 |
| STORAGE | 89.04 |
| TAXES | 97,162.78 |
| TAXIS, MEALS, REIMBURSEMENT FOR PARKING, | 300.00 |
| TECHNOLOGY SERVICES | 4,929.00 |
| TELEPHONE | 7,807.47 |
| TELEPHONES | 318.29 |
| TRANSPORTATION | 2,467.06 |
| TRAVEL EXPENES | 344.15 |
| TRAVEL EXPENSES | 938.48 |
| UTILTIIES | 416.01 |
Generated Mon Jan 31 21:04:12 2011