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: May Monthly
This Report is an AmendmentFiled 01/31/2011
| PURPOSE | SUM |
|---|---|
| ADVERTISING | 5.00 |
| AIRFARE | -2,089.69 |
| AV EQUIPMENT | 2,579.07 |
| BANK FEE | 343.56 |
| BLAST FAXING | 746.39 |
| CABLE SERVICE | 417.80 |
| CAR RENTAL | 748.02 |
| CAR REPAIR | 3,478.17 |
| CHECKS | 150.22 |
| COMPUTER RENTAL | 4,658.70 |
| COMPUTER/DATA | 398.94 |
| CONFERENCE CALLS | 160.00 |
| COURIER SERVICE | 122.51 |
| COURIER SERVICES | 306.18 |
| EQUIPMENT RENTAL | 498.07 |
| EXPENSE FOR LUNCHEON | 461.49 |
| FEE | 54.63 |
| FINANCE CHARGE | 111.89 |
| FOOD & BEVERAGE | 9,475.95 |
| FOOD & BEVERAGE, PARKING EXPENSE | 950.00 |
| INTERNET SERVICE | 850.00 |
| LOAN REPAYMENT | 88,107.56 |
| LODGING | 4,115.86 |
| LODGING & FOOD & BEVERAGE | 2,239.90 |
| MONTHLY PHONE CHARGES | 17,797.53 |
| OFFICE SUPPLIES | 251.67 |
| PAYROLL CHARGES | 10,225.50 |
| POSTAGE | 3.00 |
| PROCESSING FEE | 204.73 |
| REFUND | 489,545.30 |
| REIMB. FOR FOOD & BEVERAGE | 2,156.70 |
| REIMBURSEMENT FOR SHREDDING COSTS | 280.00 |
| REIMBURSEMENT FOR TRAVEL COSTS | 632.00 |
| REIMBURSEMENT FOR TRAVEL EXPENSES | 257.00 |
| REIMBURSEMENT FOR TRAVEL RELATED EXPENSE | 1,155.20 |
| REPAYMENT OF DEBT | 1,625.86 |
| RESEARCH SOFTWARE | 475.88 |
| SALARY | 14,194.20 |
| SEE BELOW | 15,000.00 |
| SHIPPING | 242.44 |
| STORAGE | 100.70 |
| SUPPLIES | -232.03 |
| TAXES | 7,157.88 |
| TECH/COMPUTER CONSULTING | 10,000.00 |
| TELEPHONE | 23.84 |
| TRANSPORTATION | 7,075.38 |
| UTILITIES | 535.52 |
| WATER DELIVERY | 39.46 |
| WEB HOSTING | 2,459.50 |
Generated Mon Jan 31 21:17:42 2011