SEEC FORM 30

Itemized Campaign Finance Disclosure Statement Electronic Filing

Candidates for Statewide Offices and General Assembly
Office Use Only
CONNECTICUT STATE ELECTIONS ENFORCEMENT COMMISSION
Rev. 1/08

Page 1 of 50

SUMMARY PAGE
1.NAME OF COMMITTEE 2. TYPE OF COMMITTEE

x Candidate Committee
Fonfara 08
_ Exploratory Committee

3. TREASURER NAME
Title First MI Last Suffix
Alejandro Rodriguez

4. TREASURER ADDRESS
Street Address City State Zip Code
81 CROMWELL ST HARTFORD CT 06114

5. ELECTION DATE 6. OFFICE SOUGHT ( if applicable ) 7. DISTRICT CODE ( if applicable )

11/04/2008 State Senator S001

8. CANDIDATE NAME
Title First MI Last Suffix
John W. Fonfara

9. TYPE OF REPORT

January 10 Filing - Amendment

10. PERIOD COVERED

Beginning Date Ending Date

10/22/2008 thru 12/31/2008

11. CERTIFICATION

I hereby certify and state, under penalties of false statement, that all of the information set forth
on this Itemized Campaign Finance Disclosure Statement for the period covered is true,
accurate and complete.

Electronic Filing Alejandro Rodriguez 02/09/2009

SIGNATURE PRINT NAME OF THE SIGNER DATE CERTIFIED

PENALTY FOR FALSE STATEMENT IS PUNISHABLE BY FINE NOT TO EXCEED

$1,000, OR IMPRISONMENT FOR NOT MORE THAN ONE YEAR, OR BOTH.
 Page 2 of 50

SEEC FORM 30
Itemized Campaign Finance Disclosure Statement
Candidates for Statewide Offices and General Assembly
CONNECTICUT STATE ELECTIONS ENFORCEMENT COMMISSION
Rev. 1/08

SUMMARY PAGE
TOTALS
NAME OF COMMITTEE FILING DUE DATE

Fonfara 08 Amended 01/12/2009

COLUMN A COLUMN B
This Period Aggregate

12. Balance on hand from day Committee was formed $0.00

13. Balance on hand at the beginning of Reporting Period $0.00

14. Contributions received from Individuals (Section A and B) $0.00 $0.00

15. Receipts from Other Committees (Sections C1 + C2) $0.00 $0.00

16. Other Monetary Receipts (Section D-I) $58.20 $58.20

17. Total Proceeds from Tag Sales, Auctions or Other Sales (Section J2) $0.00 $0.00

18. Total Monetary Receipts (add totals for lines 14-17) $58.20 $58.20

19. Subtotals (add totals in line 13 + line 18 in Column A and in lines 12 + 18 in Column B) $58.20 $58.20

20. Expenses Paid by Committee (Section N) $63,930.26 $63,930.26

21. Balance on hand at close of Reporting Period (Subtract line 20 from line 19 ) $-63,872.06 $-63,872.06

22. In-Kind Donations not Considered Contributions Received (Section J3) $0.00 $0.00

23. In-Kind Contributions Received (Section K) $0.00 $0.00

24. Refundable Deposit to Telephone Company (Section L) $0.00 $0.00

25. Receipts of Organization Expenditures (Section M) $0.00 $0.00

26. Beginning Loan Balance $0.00 $0.00

26a. + Loans Received (Section D) $0.00 $0.00

26b. + Interest and Penalties on Loan(s) $0.00 $0.00

26c. - Payments on Loan(s) $0.00 $0.00

26d. Total Outstanding Loan Amount $0.00 $0.00

27. Campaign Expenses Paid By Candidate (Section O) $0.00 $0.00

28. Expenses Incurred on Committee Credit Card (Section P) $0.00 $0.00

29. Expenses Incurred by Committee During this Period but Not Paid (Section Q) $707.39

29a. Total Outstanding Expenses Incurred by Committee still Unpaid (Section Q) $707.39
 Page 3 of 50

I. MONETARY RECEIPTS (Section A-I)

NAME OF COMMITTEE FILING DUE DATE

Fonfara 08 Amended 01/12/2009

A. Total Contributions from Small Contributors-Received this Period ONLY

(See instructions for definition of Small Contributor) Subtotal Section A

B. Itemized Contributions from Individuals

Last Name First Name MI Method of contribution: Contribution ID # Amount of
Cash Personal Check Contribution
Money Order Credit/Debit Card

Residential Street Address City State Zip Code Date Received

Principal Occupation Name of Employer Is this contribution associated with a Yes

fundraising event listed in Section J1?
If yes, list Event # No

Is contributor a principal of a state contractor or prospective Yes No Is contributor a lobbyist, spouse, or Aggregate Contributions
state contractor? dependent child of a lobbyist?
Is yes, indicate which branch or branches of
government the contract is with: Executive Legislative Yes No

Total of Section B

TOTAL OF ALL CONTRIBUTIONS FROM INDIVIDUALS (Sections A & B) (Total on Line 14 of Summary Page)
 Page 4 of 50

I. MONETARY RECEIPTS (Section A-I)

NAME OF COMMITTEE FILING DUE DATE

Fonfara 08 Amended 01/12/2009

C1. Contributions from Other Committees

Name of Committee Name of Treasurer

Address
Is this contribution associated with a Yes If yes, list Event # Amount of Contribution
fundraising event listed in Section J1? No

City State Zip Code Date Received Aggregate Contributions

Total of Section C1
 Page 5 of 50

I. MONETARY RECEIPTS (Section A-I)

NAME OF COMMITTEE FILING DUE DATE

Fonfara 08 Amended 01/12/2009

C2. Reimbursements or Payments from other Committees

Name of Committee Name of Treasurer

Address Date Received

Amount of Receipt

City State Zip Code Reimbursement for shared expense

Payment for goods and services

Total of Section C2
 Page 6 of 50

I. MONETARY RECEIPTS (Section A-K)

NAME OF COMMITTEE FILING DUE DATE

Fonfara 08 Amended 01/12/2009

D. Loans Received this Period

Name of Lender Source of Loan: Is there a Amount

cosigner or Received
Bank Guarantor of
Street Address this loan?
City State Zip Code
Candidate
Yes
Individual
Name of Cosigner/Guarantor No
Other
Committee

Street Address City State Zip Code Date Received

Total of Section D
 Page 7 of 50

I. MONETARY RECEIPTS (Section A-I)

NAME OF COMMITTEE FILING DUE DATE

Fonfara 08 Amended 01/12/2009

E. Personal Funds of the Candidate Received this Period

Date Received Amount Method of Payment

Cash Personal Check Credit/Debit Card

Total of Section E
 Page 8 of 50

I. MONETARY RECEIPTS (Section A-I)

NAME OF COMMITTEE FILING DUE DATE

Fonfara 08 Amended 01/12/2009

F. Anonymous Contributions

Date Received $ 1 bills $ 5 bills $ 10 bill coins Amount

Total of Section F
 Page 9 of 50

I. Monetary Receipts (Section A-I)

NAME OF COMMITTEE FILING DUE DATE

Fonfara 08 Amended 01/12/2009

G. Interest from Deposits in Authorized Accounts

Name of Institution Date Received Total Amount

Received

Street Address City State Zip Code

Total of Section G
 Page 10 of 50

I. MONETARY RECEIPTS (Section A-K)

NAME OF COMMITTEE FILING DUE DATE

Fonfara 08 Amended 01/12/2009

H. Public Grant Funds Received from the Citizen's Election Fund

Purpose of Grant:
X Initial _ Supplemental/Independent Expenditure Date Received Amount

_ Primary X General or Special Election _ Primary _ General or Special Election

_ Supplemental/Post Election Deficit _ Supplemental/Excess Expenditure 10/28/2008 $58.20

_ General or Special Election _ Primary _ General or Special Election

Total of Section H $58.20

 Page 11 of 50

I. MONETARY RECEIPTS (Section A-K)

NAME OF COMMITTEE FILING DUE DATE

Fonfara 08 Amended 01/12/2009

I. Miscellaneous Monetary Receipts not Considered Contributions

Name Date of Transaction Amount

Received

Street Address City State Zip Code

Description

Total of Section I
 Page 12 of 50

II. FUNDRAISING EVENT ACTIVITY

NAME OF FILING DUE DATE

COMMITTEE
Fonfara 08 Amended 01/12/2009

J1. Fundraising Event Information

Fundraising Event # Description Location: Street Address City State Zip Code
Date of Fundraiser Letter

Was this fundraising event hosted at a personal residence? Yes No

Did this fundraiser include items donated by a business entity of up to $100 or

items donated by an individual of up to $50? Yes No

Was this fundraiser a tag sale, auction, or other sale of donated items? Yes No
 Page 13 of 50

II. FUNDRAISING EVENT ACTIVITY

NAME OF COMMITTEE FILING DUE DATE

Fonfara 08 Amended 01/12/2009

J2. Proceeds from Tag Sale, Auction, or Other Sale of Donated Items

Name of the Purchaser Last Name First Name MI Method of payment: Aggregate
(Individuals ONLY) Amount of
Cash Personal Check Credit/Debit Card Purchases

Residential Street Address City State Zip Code Date Received Event #

Items Purchased

Total of Section J2
 Page 14 of 50

II. FUNDRAISING EVENT ACTIVITY

NAME OF COMMITTEE FILING DUE DATE

Fonfara 08 Amended 01/12/2009

J3. In-Kind Donations Not Considered Contributions

Name of the Donor Fair Market

Donation Given by:
Value of
Individual Business Entity Donation

Street Address City State Aggregate value

Zip Code
for this event

Description of Donation Date Received Event #

Total of Section J3
 Page 15 of 50

III. NONMONETARY RECEIPTS

NAME OF COMMITTEE FILING DUE DATE

Fonfara 08 Amended 01/12/2009

K. In-Kind Contributions

Name Date Received Fair Market

Value of this
Contribution

Street Address City State Zip Code

Type of Contributor: Is Contributor a lobbyist, Is contributor a principal of a state contractor or prospective state Yes
Yes
spouse, or dependent child contractor?
Individual No
of a lobbyist? No If yes, indicate which branch or branches of
Committee government the contract is with: Executive Legislative

Is this contribution associated with a fundraising event Description of In-Kind Contribution Aggregate contributions
Yes
listed in Section J1?
If yes, list Event# No

Total of Section K
 Page 16 of 50

III. Non Monetary Receipts

NAME OF COMMITTEE FILING DUE DATE

Fonfara 08 Amended 01/12/2009

L. Refundable Deposit to Telephone Company

Last Name ( Individuals Only ) First Name MI Date Received Amount of

Deposit

Street Address City State Zip Code

Name of Telephone company

Street Address City State Zip Code

Total of Section L
 Page 17 of 50

III. NONMONETARY RECEIPTS

NAME OF COMMITTEE FILING DUE DATE

Fonfara 08 Amended 01/12/2009

M. Non-Monetary Receipts of Organization Expenditures Made By

Legislative Leadership, Legislative Caucus, and Party Committee

Name of Committee Name of Treasurer

Street Address Date Notice Received Fair Market

Value of
Donation

City State Zip Code Aggregate Donations

Description of Donation Purpose of Expenditure

A B C D E

Total of Section M
 Page 18 of 50

IV. EXPENDITURES

NAME OF COMMITTEE FILING DUE DATE

Fonfara 08 Amended 01/12/2009

N. Expenses Paid By Committee

Name of Payee Date of Payment Method of Payment Amount

Campaignswon.com 10/27/2008 X Check #

Street Address City State Zip Code Purpose of Expenditure 1132

_ Debit Card
12 Boston Turnpike COVENTRY CT 06238 A-DM

Description Event #

Mailer

Is this expenditure coordinated with another candidate for Other Candidate(s) Name Office Sought
which reimbursement is sought?
_ Yes
X
$9,725.10
No

Name of Payee Date of Payment Method of Payment Amount

Magnani Press 10/28/2008 X Check #

Street Address City State Zip Code Purpose of Expenditure 1135

_ Debit Card
120 New Park Avenue HARTFORD CT 06106-2185 A-SIGN

Description Event #

Lawn Signs

Is this expenditure coordinated with another candidate for Other Candidate(s) Name Office Sought
which reimbursement is sought?
_ Yes
X
$559.68
No

Name of Payee Date of Payment Method of Payment Amount

El Imparcial 10/28/2008 X Check #

Street Address City State Zip Code Purpose of Expenditure 1134

_ Debit Card
753 Maple Avenue HARTFORD CT 06114 A-NEWS

Description Event #

Advertising

Is this expenditure coordinated with another candidate for Other Candidate(s) Name Office Sought
which reimbursement is sought?
_ Yes
X
$1,492.00
No
 Page 19 of 50

IV. EXPENDITURES

NAME OF COMMITTEE FILING DUE DATE

Fonfara 08 Amended 01/12/2009

N. Expenses Paid By Committee

Name of Payee Date of Payment Method of Payment Amount

Sons of Italy 10/28/2008 X Check #

Street Address City State Zip Code Purpose of Expenditure 1133

_ Debit Card
476 Franklin Avenue HARTFORD CT 06114 A-MAG

Description Event #

Advertising on add Book

Is this expenditure coordinated with another candidate for Other Candidate(s) Name Office Sought
which reimbursement is sought?
_ Yes
X
$100.00
No

Name of Payee Date of Payment Method of Payment Amount

Local Color Inc 10/28/2008 X Check #

Street Address City State Zip Code Purpose of Expenditure 1136

_ Debit Card
836 Hopmeadow Street SIMSBURY CT 06070 PRNT

Description Event #

Printing

Is this expenditure coordinated with another candidate for Other Candidate(s) Name Office Sought
which reimbursement is sought?
_ Yes
X
$710.00
No

Name of Payee Date of Payment Method of Payment Amount

Luz mila Meendez 10/29/2008 X Check #

Street Address City State Zip Code Purpose of Expenditure 1137

_ Debit Card
180 Oak Street HARTFORD CT 06106 CNSLT

Description Event #

Campaign Worker

Is this expenditure coordinated with another candidate for Other Candidate(s) Name Office Sought
which reimbursement is sought?
_ Yes
X
$75.00
No
 Page 20 of 50

IV. EXPENDITURES

NAME OF COMMITTEE FILING DUE DATE

Fonfara 08 Amended 01/12/2009

N. Expenses Paid By Committee

Name of Payee Date of Payment Method of Payment Amount

Orlando Gonzalez 10/29/2008 X Check #

Street Address City State Zip Code Purpose of Expenditure 1138

_ Debit Card
180 Oak Street HARTFORD CT 06106 CNSLT

Description Event #

Campaign Worker

Is this expenditure coordinated with another candidate for Other Candidate(s) Name Office Sought
which reimbursement is sought?
_ Yes
X
$75.00
No

Name of Payee Date of Payment Method of Payment Amount

Lezana Ramos 10/29/2008 X Check #

Street Address City State Zip Code Purpose of Expenditure 1139

_ Debit Card
7 Lawrence Street HARTFORD CT 06106 CNSLT

Description Event #

Campaign Worker

Is this expenditure coordinated with another candidate for Other Candidate(s) Name Office Sought
which reimbursement is sought?
_ Yes
X
$100.00
No

Name of Payee Date of Payment Method of Payment Amount

Identidad Latina 10/29/2008 X Check #

Street Address City State Zip Code Purpose of Expenditure 1140

_ Debit Card
P. O. Box 330295 WEST HARTFORD CT 06133 A-NEWS

Description Event #

Advertising

Is this expenditure coordinated with another candidate for Other Candidate(s) Name Office Sought
which reimbursement is sought?
_ Yes
X
$858.00
No
 Page 21 of 50

IV. EXPENDITURES

NAME OF COMMITTEE FILING DUE DATE

Fonfara 08 Amended 01/12/2009

N. Expenses Paid By Committee

Name of Payee Date of Payment Method of Payment Amount

WRYM 80 10/29/2008 X Check #

Street Address City State Zip Code Purpose of Expenditure 1141

_ Debit Card
1056 Willard Avenue NEWINGTON CT 06111 A-RAD

Description Event #

Radio Advertising

Is this expenditure coordinated with another candidate for Other Candidate(s) Name Office Sought
which reimbursement is sought?
_ Yes
X
$600.00
No

Name of Payee Date of Payment Method of Payment Amount

WRYM 840 10/29/2008 X Check #

Street Address City State Zip Code Purpose of Expenditure 1142

_ Debit Card
1056 Willard Avenue NEWINGTON CT 06111 A-RAD

Description Event #

Advertising

Is this expenditure coordinated with another candidate for Other Candidate(s) Name Office Sought
which reimbursement is sought?
_ Yes
X
$30.00
No

Name of Payee Date of Payment Method of Payment Amount

Gois Broadcasting 10/29/2008 X Check #

Street Address City State Zip Code Purpose of Expenditure 1143

_ Debit Card
135 Burnside Avenue EAST HARTFORD CT 06108 A-RAD

Description Event #

Advertising

Is this expenditure coordinated with another candidate for Other Candidate(s) Name Office Sought
which reimbursement is sought?
_ Yes
X
$1,436.50
No
 Page 22 of 50

IV. EXPENDITURES

NAME OF COMMITTEE FILING DUE DATE

Fonfara 08 Amended 01/12/2009

N. Expenses Paid By Committee

Name of Payee Date of Payment Method of Payment Amount

Clorinda Soldevila 10/31/2008 X Check #

Street Address City State Zip Code Purpose of Expenditure 1144

_ Debit Card
46 Seyms Street HARTFORD CT 06120 CNSLT

Description Event #

Consultant

Is this expenditure coordinated with another candidate for Other Candidate(s) Name Office Sought
which reimbursement is sought?
_ Yes
X
$2,000.00
No

Name of Payee Date of Payment Method of Payment Amount

John Fonfara 10/31/2008 X Check #

Street Address City State Zip Code Purpose of Expenditure 1145

_ Debit Card
99 Montowese Street HARTFORD CT 06114 A-MAG

Description Event #

Reimbursement for an Add in Local Newspaper

Is this expenditure coordinated with another candidate for Other Candidate(s) Name Office Sought
which reimbursement is sought?
_ Yes
X
$1,278.00
No

Name of Payee Date of Payment Method of Payment Amount

Citizens Services Inc. 11/02/2008 X Check #

Street Address City State Zip Code Purpose of Expenditure 1150

_ Debit Card
30 Arbor Street HARTFORD CT 06106 A-OTH

Description Event #

Advertising, Consulting, Canvasing

Is this expenditure coordinated with another candidate for Other Candidate(s) Name Office Sought
which reimbursement is sought?
_ Yes
X
$10,500.00
No
 Page 23 of 50

IV. EXPENDITURES

NAME OF COMMITTEE FILING DUE DATE

Fonfara 08 Amended 01/12/2009

N. Expenses Paid By Committee

Name of Payee Date of Payment Method of Payment Amount

Maple Giant Grinder 11/02/2008 X Check #

Street Address City State Zip Code Purpose of Expenditure 1147

_ Debit Card
236 Adelaide Street HARTFORD CT 06114 FOOD

Description Event #

Food

Is this expenditure coordinated with another candidate for Other Candidate(s) Name Office Sought
which reimbursement is sought?
_ Yes
X
$125.00
No

Name of Payee Date of Payment Method of Payment Amount

Dunkin Donuts 11/02/2008 X Check #

Street Address City State Zip Code Purpose of Expenditure 1146

_ Debit Card
754 Maple Avenue HARTFORD CT 06114 FOOD

Description Event #

Food

Is this expenditure coordinated with another candidate for Other Candidate(s) Name Office Sought
which reimbursement is sought?
_ Yes
X
$129.14
No

Name of Payee Date of Payment Method of Payment Amount

DiBacco's Market Place 11/02/2008 X Check #

Street Address City State Zip Code Purpose of Expenditure 1148

_ Debit Card
553 Franklin Avenue HARTFORD CT 06114 FOOD

Description Event #

Food

Is this expenditure coordinated with another candidate for Other Candidate(s) Name Office Sought
which reimbursement is sought?
_ Yes
X
$300.00
No
 Page 24 of 50

IV. EXPENDITURES

NAME OF COMMITTEE FILING DUE DATE

Fonfara 08 Amended 01/12/2009

N. Expenses Paid By Committee

Name of Payee Date of Payment Method of Payment Amount

Janice Rosseti 11/02/2008 X Check #

Street Address City State Zip Code Purpose of Expenditure 1149

_ Debit Card
108 Cromwell HARTFORD CT 06114 CNSLT

Description Event #

Consultant

Is this expenditure coordinated with another candidate for Other Candidate(s) Name Office Sought
which reimbursement is sought?
_ Yes
X
$1,500.00
No

Name of Payee Date of Payment Method of Payment Amount

Enterprise Rent a Car 11/03/2008 X Check #

Street Address City State Zip Code Purpose of Expenditure 1152

_ Debit Card
160 Park Avenue WEST HARTFORD CT 06119 TRVL

Description Event #

Car Rental

Is this expenditure coordinated with another candidate for Other Candidate(s) Name Office Sought
which reimbursement is sought?
_ Yes
X
$753.92
No

Name of Payee Date of Payment Method of Payment Amount

Magnani Press 11/03/2008 X Check #

Street Address City State Zip Code Purpose of Expenditure 1151

_ Debit Card
120 New Park Avenue HARTFORD CT 06106 A-OTH

Description Event #

Palm Cards

Is this expenditure coordinated with another candidate for Other Candidate(s) Name Office Sought
which reimbursement is sought?
_ Yes
X
$466.40
No
 Page 25 of 50

IV. EXPENDITURES

NAME OF COMMITTEE FILING DUE DATE

Fonfara 08 Amended 01/12/2009

N. Expenses Paid By Committee

Name of Payee Date of Payment Method of Payment Amount

Art Feltman 11/04/2008 X Check #

Street Address City State Zip Code Purpose of Expenditure 1225

_ Debit Card
596 Broadview Terrace HARTFORD CT 06106 CNSLT

Description Event #

Consulting

Is this expenditure coordinated with another candidate for Other Candidate(s) Name Office Sought
which reimbursement is sought?
_ Yes
X
$2,500.00
No

Name of Payee Date of Payment Method of Payment Amount

Linda Buchanan 11/04/2008 X Check #

Street Address City State Zip Code Purpose of Expenditure 1221

_ Debit Card
135 Linnmoore Street HARTFORD CT 06114 CNSLT

Description Event #

Consultant with general campaign support

Is this expenditure coordinated with another candidate for Other Candidate(s) Name Office Sought
which reimbursement is sought?
_ Yes
X
$2,000.00
No

Name of Payee Date of Payment Method of Payment Amount

Janielee Reyes 11/04/2008 X Check #

Street Address City State Zip Code Purpose of Expenditure 1222

_ Debit Card
46 Seyms Street HARTFORD CT 06120 CNSLT

Description Event #

Poll Worker

Is this expenditure coordinated with another candidate for Other Candidate(s) Name Office Sought
which reimbursement is sought?
_ Yes
X
$100.00
No
 Page 26 of 50

IV. EXPENDITURES

NAME OF COMMITTEE FILING DUE DATE

Fonfara 08 Amended 01/12/2009

N. Expenses Paid By Committee

Name of Payee Date of Payment Method of Payment Amount

Wendy Escobales 11/04/2008 X Check #

Street Address City State Zip Code Purpose of Expenditure 1185

_ Debit Card
41 Ward Place HARTFORD CT 06106 CNSLT

Description Event #

Poll Worker

Is this expenditure coordinated with another candidate for Other Candidate(s) Name Office Sought
which reimbursement is sought?
_ Yes
X
$100.00
No

Name of Payee Date of Payment Method of Payment Amount

David MacDonald 11/04/2008 X Check #

Street Address City State Zip Code Purpose of Expenditure 1157

_ Debit Card
266 Grandview Terrace HARTFORD CT 06114 Misc *

Description Event #

Food and Gas Cards

Is this expenditure coordinated with another candidate for Other Candidate(s) Name Office Sought
which reimbursement is sought?
_ Yes
X
$235.83
No

Name of Payee Date of Payment Method of Payment Amount

David MacDonald 11/04/2008 X Check #

Street Address City State Zip Code Purpose of Expenditure 1215

_ Debit Card
266 Grandview Terrace HARTFORD CT 06114 CNSLT

Description Event #

Consulting, Assistant Treasurer, Manager

Is this expenditure coordinated with another candidate for Other Candidate(s) Name Office Sought
which reimbursement is sought?
_ Yes
X
$3,000.00
No
 Page 27 of 50

IV. EXPENDITURES

NAME OF COMMITTEE FILING DUE DATE

Fonfara 08 Amended 01/12/2009

N. Expenses Paid By Committee

Name of Payee Date of Payment Method of Payment Amount

Carmen Cruz 11/04/2008 X Check #

Street Address City State Zip Code Purpose of Expenditure 1171

_ Debit Card
38 Victoria Road HARTFORD CT 06114 CNSLT

Description Event #

Poll Worker

Is this expenditure coordinated with another candidate for Other Candidate(s) Name Office Sought
which reimbursement is sought?
_ Yes
X
$100.00
No

Name of Payee Date of Payment Method of Payment Amount

William Adorno 11/04/2008 X Check #

Street Address City State Zip Code Purpose of Expenditure 1162

_ Debit Card
142 Yale Street HARTFORD CT 06114 CNSLT

Description Event #

Poll Worker

Is this expenditure coordinated with another candidate for Other Candidate(s) Name Office Sought
which reimbursement is sought?
_ Yes
X
$100.00
No

Name of Payee Date of Payment Method of Payment Amount

Janice Rosseti 11/04/2008 X Check #

Street Address City State Zip Code Purpose of Expenditure 1158

_ Debit Card
108 Cromwell Street HARTFORD CT 06114 Misc *

Description Event #

Reimbursement for food purchased

Is this expenditure coordinated with another candidate for Other Candidate(s) Name Office Sought
which reimbursement is sought?
_ Yes
X
$17.53
No
 Page 28 of 50

IV. EXPENDITURES

NAME OF COMMITTEE FILING DUE DATE

Fonfara 08 Amended 01/12/2009

N. Expenses Paid By Committee

Name of Payee Date of Payment Method of Payment Amount

Alejandro Rodriguez 11/04/2008 X Check #

Street Address City State Zip Code Purpose of Expenditure 1155

_ Debit Card
81 Cromwell Street HARTFORD CT 06114 Misc *

Description Event #

Reimbursement for Purchases of DD Cards

Is this expenditure coordinated with another candidate for Other Candidate(s) Name Office Sought
which reimbursement is sought?
_ Yes
X
$200.00
No

Name of Payee Date of Payment Method of Payment Amount

Alejandro Rodriguez 11/04/2008 X Check #

Street Address City State Zip Code Purpose of Expenditure 1156

_ Debit Card
81 Cromwell Street HARTFORD CT 06114 TRVL

Description Event #

Gas Cards

Is this expenditure coordinated with another candidate for Other Candidate(s) Name Office Sought
which reimbursement is sought?
_ Yes
X
$525.00
No

Name of Payee Date of Payment Method of Payment Amount

Alejandro Rodriguez 11/04/2008 X Check #

Street Address City State Zip Code Purpose of Expenditure 1216

_ Debit Card
81 Cromwell Street HARTFORD CT 06114 CNSLT

Description Event #

Consulting, Treasurer, Assistant Manager

Is this expenditure coordinated with another candidate for Other Candidate(s) Name Office Sought
which reimbursement is sought?
_ Yes
X
$3,000.00
No
 Page 29 of 50

IV. EXPENDITURES

NAME OF COMMITTEE FILING DUE DATE

Fonfara 08 Amended 01/12/2009

N. Expenses Paid By Committee

Name of Payee Date of Payment Method of Payment Amount

Ivan Maldonado 11/04/2008 X Check #

Street Address City State Zip Code Purpose of Expenditure 1184

_ Debit Card
24 Natalie Street HARTFORD CT 06106 CNSLT

Description Event #

Poll Worker

Is this expenditure coordinated with another candidate for Other Candidate(s) Name Office Sought
which reimbursement is sought?
_ Yes
X
$100.00
No

Name of Payee Date of Payment Method of Payment Amount

Nelky Maldonado 11/04/2008 X Check #

Street Address City State Zip Code Purpose of Expenditure 1198

_ Debit Card
24 Natalie Street HARTFORD CT 06106 CNSLT

Description Event #

Poll Worker

Is this expenditure coordinated with another candidate for Other Candidate(s) Name Office Sought
which reimbursement is sought?
_ Yes
X
$100.00
No

Name of Payee Date of Payment Method of Payment Amount

Antonio Martinez 11/04/2008 X Check #

Street Address City State Zip Code Purpose of Expenditure 1199

_ Debit Card
24 Natalie Street HARTFORD CT 06106 CNSLT

Description Event #

Poll Worker

Is this expenditure coordinated with another candidate for Other Candidate(s) Name Office Sought
which reimbursement is sought?
_ Yes
X
$100.00
No
 Page 30 of 50

IV. EXPENDITURES

NAME OF COMMITTEE FILING DUE DATE

Fonfara 08 Amended 01/12/2009

N. Expenses Paid By Committee

Name of Payee Date of Payment Method of Payment Amount

Rigoberto Nieva 11/04/2008 X Check #

Street Address City State Zip Code Purpose of Expenditure 1196

_ Debit Card
71 Orange Street HARTFORD CT 06106 CNSLT

Description Event #

Poll Worker

Is this expenditure coordinated with another candidate for Other Candidate(s) Name Office Sought
which reimbursement is sought?
_ Yes
X
$100.00
No

Name of Payee Date of Payment Method of Payment Amount

Madelyn DeLeon 11/04/2008 X Check #

Street Address City State Zip Code Purpose of Expenditure 1219

_ Debit Card
7 Mortson Street HARTFORD CT 06106 CNSLT

Description Event #

Poll Worker

Is this expenditure coordinated with another candidate for Other Candidate(s) Name Office Sought
which reimbursement is sought?
_ Yes
X
$100.00
No

Name of Payee Date of Payment Method of Payment Amount

First & Last Bakery 11/04/2008 X Check #

Street Address City State Zip Code Purpose of Expenditure 1153

_ Debit Card
920 Maple Avenue HARTFORD CT 06114 FOOD

Description Event #

Food

Is this expenditure coordinated with another candidate for Other Candidate(s) Name Office Sought
which reimbursement is sought?
_ Yes
X
$587.27
No
 Page 31 of 50

IV. EXPENDITURES

NAME OF COMMITTEE FILING DUE DATE

Fonfara 08 Amended 01/12/2009

N. Expenses Paid By Committee

Name of Payee Date of Payment Method of Payment Amount

Rachael Burns 11/04/2008 X Check #

Street Address City State Zip Code Purpose of Expenditure 1223

_ Debit Card
19 Cumberland Street HARTFORD CT 06106 CNSLT

Description Event #

Poll Worker

Is this expenditure coordinated with another candidate for Other Candidate(s) Name Office Sought
which reimbursement is sought?
_ Yes
X
$100.00
No

Name of Payee Date of Payment Method of Payment Amount

Evelyn Mantilla 11/04/2008 X Check #

Street Address City State Zip Code Purpose of Expenditure 1224

_ Debit Card
25 Hamlin Drive WEST HARTFORD CT 06117 CNSLT

Description Event #

Consulting

Is this expenditure coordinated with another candidate for Other Candidate(s) Name Office Sought
which reimbursement is sought?
_ Yes
X
$4,500.00
No

Name of Payee Date of Payment Method of Payment Amount

Dennis Hernandez 11/04/2008 X Check #

Street Address City State Zip Code Purpose of Expenditure 1159

_ Debit Card
25 Meadow Street HARTFORD CT 06106 CNSLT

Description Event #

Poll Worker

Is this expenditure coordinated with another candidate for Other Candidate(s) Name Office Sought
which reimbursement is sought?
_ Yes
X
$100.00
No
 Page 32 of 50

IV. EXPENDITURES

NAME OF COMMITTEE FILING DUE DATE

Fonfara 08 Amended 01/12/2009

N. Expenses Paid By Committee

Name of Payee Date of Payment Method of Payment Amount

Angel Castro 11/04/2008 X Check #

Street Address City State Zip Code Purpose of Expenditure 1167

_ Debit Card
25 Meadow Street HARTFORD CT 06106 CNSLT

Description Event #

Poll Worker

Is this expenditure coordinated with another candidate for Other Candidate(s) Name Office Sought
which reimbursement is sought?
_ Yes
X
$100.00
No

Name of Payee Date of Payment Method of Payment Amount

Zuleica Castro 11/04/2008 X Check #

Street Address City State Zip Code Purpose of Expenditure 1169

_ Debit Card
25 Meadow Street HARTFORD CT 06106 CNSLT

Description Event #

Poll Worker

Is this expenditure coordinated with another candidate for Other Candidate(s) Name Office Sought
which reimbursement is sought?
_ Yes
X
$100.00
No

Name of Payee Date of Payment Method of Payment Amount

Armando Feliciano 11/04/2008 X Check #

Street Address City State Zip Code Purpose of Expenditure 1176

_ Debit Card
25 Meadow Street HARTFORD CT 06106 CNSLT

Description Event #

Poll Worker

Is this expenditure coordinated with another candidate for Other Candidate(s) Name Office Sought
which reimbursement is sought?
_ Yes
X
$100.00
No
 Page 33 of 50

IV. EXPENDITURES

NAME OF COMMITTEE FILING DUE DATE

Fonfara 08 Amended 01/12/2009

N. Expenses Paid By Committee

Name of Payee Date of Payment Method of Payment Amount

Angel Negron 11/04/2008 X Check #

Street Address City State Zip Code Purpose of Expenditure 1160

_ Debit Card
364 Wethersfield Avenue HARTFORD CT 06114 CNSLT

Description Event #

Poll Worker

Is this expenditure coordinated with another candidate for Other Candidate(s) Name Office Sought
which reimbursement is sought?
_ Yes
X
$100.00
No

Name of Payee Date of Payment Method of Payment Amount

Aderonke Adeyemo 11/04/2008 X Check #

Street Address City State Zip Code Purpose of Expenditure 1161

_ Debit Card
245 Hillhurst Avenue NEW BRITAIN CT 06053 CNSLT

Description Event #

Poll Worker

Is this expenditure coordinated with another candidate for Other Candidate(s) Name Office Sought
which reimbursement is sought?
_ Yes
X
$100.00
No

Name of Payee Date of Payment Method of Payment Amount

Century 21 Clemens & Sons Realty 11/04/2008 X Check #

Street Address City State Zip Code Purpose of Expenditure 1207

_ Debit Card
1001 Farmington Avenue WEST HARTFORD CT 06107 Misc *

Description Event #

Headquarters Rent

Is this expenditure coordinated with another candidate for Other Candidate(s) Name Office Sought
which reimbursement is sought?
_ Yes
X
$3,290.00
No
 Page 34 of 50

IV. EXPENDITURES

NAME OF COMMITTEE FILING DUE DATE

Fonfara 08 Amended 01/12/2009

N. Expenses Paid By Committee

Name of Payee Date of Payment Method of Payment Amount

Brian Carter 11/04/2008 X Check #

Street Address City State Zip Code Purpose of Expenditure 1166

_ Debit Card
409 Fairfield Avenue HARTFORD CT 06114 CNSLT

Description Event #

Poll Worker

Is this expenditure coordinated with another candidate for Other Candidate(s) Name Office Sought
which reimbursement is sought?
_ Yes
X
$100.00
No

Name of Payee Date of Payment Method of Payment Amount

David Castro 11/04/2008 X Check #

Street Address City State Zip Code Purpose of Expenditure 1168

_ Debit Card
191 Lawrence Street HARTFORD CT 06106 CNSLT

Description Event #

Poll Worker

Is this expenditure coordinated with another candidate for Other Candidate(s) Name Office Sought
which reimbursement is sought?
_ Yes
X
$100.00
No

Name of Payee Date of Payment Method of Payment Amount

Xavier Pagan 11/04/2008 X Check #

Street Address City State Zip Code Purpose of Expenditure 1181

_ Debit Card
30 Gillette Street HARTFORD CT 06120 CNSLT

Description Event #

Poll Worker

Is this expenditure coordinated with another candidate for Other Candidate(s) Name Office Sought
which reimbursement is sought?
_ Yes
X
$100.00
No
 Page 35 of 50

IV. EXPENDITURES

NAME OF COMMITTEE FILING DUE DATE

Fonfara 08 Amended 01/12/2009

N. Expenses Paid By Committee

Name of Payee Date of Payment Method of Payment Amount

Lezana Ramos 11/04/2008 X Check #

Street Address City State Zip Code Purpose of Expenditure 1182

_ Debit Card
26 Lawrence Street HARTFORD CT 06106 CNSLT

Description Event #

Poll Worker

Is this expenditure coordinated with another candidate for Other Candidate(s) Name Office Sought
which reimbursement is sought?
_ Yes
X
$100.00
No

Name of Payee Date of Payment Method of Payment Amount

Nilcy Ramos 11/04/2008 X Check #

Street Address City State Zip Code Purpose of Expenditure 1182

_ Debit Card
1156 Broad Street HARTFORD CT 06114 CNSLT

Description Event #

Poll Worker

Is this expenditure coordinated with another candidate for Other Candidate(s) Name Office Sought
which reimbursement is sought?
_ Yes
X
$100.00
No

Name of Payee Date of Payment Method of Payment Amount

Carlos Diaz 11/04/2008 X Check #

Street Address City State Zip Code Purpose of Expenditure 1186

_ Debit Card
31 Gillette Street HARTFORD CT 06120 CNSLT

Description Event #

Poll Worker

Is this expenditure coordinated with another candidate for Other Candidate(s) Name Office Sought
which reimbursement is sought?
_ Yes
X
$100.00
No
 Page 36 of 50

IV. EXPENDITURES

NAME OF COMMITTEE FILING DUE DATE

Fonfara 08 Amended 01/12/2009

N. Expenses Paid By Committee

Name of Payee Date of Payment Method of Payment Amount

Naomi Rodriguez 11/04/2008 X Check #

Street Address City State Zip Code Purpose of Expenditure 1187

_ Debit Card
30 Forest Street HARTFORD CT 06105 CNSLT

Description Event #

Poll Worker

Is this expenditure coordinated with another candidate for Other Candidate(s) Name Office Sought
which reimbursement is sought?
_ Yes
X
$100.00
No

Name of Payee Date of Payment Method of Payment Amount

Josephine Santiafo 11/04/2008 X Check #

Street Address City State Zip Code Purpose of Expenditure 1188

_ Debit Card
733 Broadview Terrace HARTFORD CT 06106 CNSLT

Description Event #

Poll Worker

Is this expenditure coordinated with another candidate for Other Candidate(s) Name Office Sought
which reimbursement is sought?
_ Yes
X
$100.00
No

Name of Payee Date of Payment Method of Payment Amount

Sandra Fontanez 11/04/2008 X Check #

Street Address City State Zip Code Purpose of Expenditure 1189

_ Debit Card
464 Wethersfield Avenue HARTFORD CT 06114 CNSLT

Description Event #

Poll Worker

Is this expenditure coordinated with another candidate for Other Candidate(s) Name Office Sought
which reimbursement is sought?
_ Yes
X
$100.00
No
 Page 37 of 50

IV. EXPENDITURES

NAME OF COMMITTEE FILING DUE DATE

Fonfara 08 Amended 01/12/2009

N. Expenses Paid By Committee

Name of Payee Date of Payment Method of Payment Amount

Gilberto DeJesus 11/04/2008 X Check #

Street Address City State Zip Code Purpose of Expenditure 1190

_ Debit Card
870 Park Street HARTFORD CT 06106 CNSLT

Description Event #

Poll Worker

Is this expenditure coordinated with another candidate for Other Candidate(s) Name Office Sought
which reimbursement is sought?
_ Yes
X
$100.00
No

Name of Payee Date of Payment Method of Payment Amount

Rosita Torres 11/04/2008 X Check #

Street Address City State Zip Code Purpose of Expenditure 1191

_ Debit Card
114 Babcock Street HARTFORD CT 06106 CNSLT

Description Event #

Poll Worker

Is this expenditure coordinated with another candidate for Other Candidate(s) Name Office Sought
which reimbursement is sought?
_ Yes
X
$100.00
No

Name of Payee Date of Payment Method of Payment Amount

Maria Valdivia 11/04/2008 X Check #

Street Address City State Zip Code Purpose of Expenditure 1192

_ Debit Card
22 Elliot Street # 217 HARTFORD CT 06106 CNSLT

Description Event #

Poll Worker

Is this expenditure coordinated with another candidate for Other Candidate(s) Name Office Sought
which reimbursement is sought?
_ Yes
X
$100.00
No
 Page 38 of 50

IV. EXPENDITURES

NAME OF COMMITTEE FILING DUE DATE

Fonfara 08 Amended 01/12/2009

N. Expenses Paid By Committee

Name of Payee Date of Payment Method of Payment Amount

Sadoc Ramos 11/04/2008 X Check #

Street Address City State Zip Code Purpose of Expenditure 1195

_ Debit Card
81 Glendale Avenue HARTFORD CT 06106 CNSLT

Description Event #

Poll Worker

Is this expenditure coordinated with another candidate for Other Candidate(s) Name Office Sought
which reimbursement is sought?
_ Yes
X
$100.00
No

Name of Payee Date of Payment Method of Payment Amount

Ana Maisonet-Gomez 11/04/2008 X Check #

Street Address City State Zip Code Purpose of Expenditure 1197

_ Debit Card
18 Goshen Street HARTFORD CT 06106 CNSLT

Description Event #

Poll Worker

Is this expenditure coordinated with another candidate for Other Candidate(s) Name Office Sought
which reimbursement is sought?
_ Yes
X
$100.00
No

Name of Payee Date of Payment Method of Payment Amount

Henry Rivera 11/04/2008 X Check #

Street Address City State Zip Code Purpose of Expenditure 1200

_ Debit Card
1676 Park Street HARTFORD CT 06106 CNSLT

Description Event #

Poll Worker

Is this expenditure coordinated with another candidate for Other Candidate(s) Name Office Sought
which reimbursement is sought?
_ Yes
X
$100.00
No
 Page 39 of 50

IV. EXPENDITURES

NAME OF COMMITTEE FILING DUE DATE

Fonfara 08 Amended 01/12/2009

N. Expenses Paid By Committee

Name of Payee Date of Payment Method of Payment Amount

Nilda DelValle 11/04/2008 X Check #

Street Address City State Zip Code Purpose of Expenditure 1201

_ Debit Card
25 Laurel Street # 808 HARTFORD CT 06106 CNSLT

Description Event #

Poll Worker

Is this expenditure coordinated with another candidate for Other Candidate(s) Name Office Sought
which reimbursement is sought?
_ Yes
X
$100.00
No

Name of Payee Date of Payment Method of Payment Amount

Arnardo Rivera 11/04/2008 X Check #

Street Address City State Zip Code Purpose of Expenditure 1202

_ Debit Card
25 Laurel Street # 808 HARTFORD CT 06106 CNSLT

Description Event #

Poll Worker

Is this expenditure coordinated with another candidate for Other Candidate(s) Name Office Sought
which reimbursement is sought?
_ Yes
X
$100.00
No

Name of Payee Date of Payment Method of Payment Amount

Yurisan Gonzalez 11/04/2008 X Check #

Street Address City State Zip Code Purpose of Expenditure 1203

_ Debit Card
1075 Capitol Avenue HARTFORD CT 06106 CNSLT

Description Event #

Poll Worker

Is this expenditure coordinated with another candidate for Other Candidate(s) Name Office Sought
which reimbursement is sought?
_ Yes
X
$100.00
No
 Page 40 of 50

IV. EXPENDITURES

NAME OF COMMITTEE FILING DUE DATE

Fonfara 08 Amended 01/12/2009

N. Expenses Paid By Committee

Name of Payee Date of Payment Method of Payment Amount

Juan Andujan 11/04/2008 X Check #

Street Address City State Zip Code Purpose of Expenditure 1204

_ Debit Card
50 Webster Street # 2nd.fl. HARTFORD CT 06114 CNSLT

Description Event #

Poll Worker

Is this expenditure coordinated with another candidate for Other Candidate(s) Name Office Sought
which reimbursement is sought?
_ Yes
X
$100.00
No

Name of Payee Date of Payment Method of Payment Amount

Ramon Arroyo 11/04/2008 X Check #

Street Address City State Zip Code Purpose of Expenditure 1205

_ Debit Card
95 Amity Street HARTFORD CT 06106 Misc *

Description Event #

New Park Pizza Food

Is this expenditure coordinated with another candidate for Other Candidate(s) Name Office Sought
which reimbursement is sought?
_ Yes
X
$300.00
No

Name of Payee Date of Payment Method of Payment Amount

Ramon Arroyo 11/04/2008 X Check #

Street Address City State Zip Code Purpose of Expenditure 1213

_ Debit Card
95 Amity Street HARTFORD CT 06106 CNSLT

Description Event #

Consulting

Is this expenditure coordinated with another candidate for Other Candidate(s) Name Office Sought
which reimbursement is sought?
_ Yes
X
$4,000.00
No
 Page 41 of 50

IV. EXPENDITURES

NAME OF COMMITTEE FILING DUE DATE

Fonfara 08 Amended 01/12/2009

N. Expenses Paid By Committee

Name of Payee Date of Payment Method of Payment Amount

Ramon Arroyo 11/04/2008 X Check #

Street Address City State Zip Code Purpose of Expenditure 1214

_ Debit Card
95 Amity Street HARTFORD CT 06106 Misc *

Description Event #

Food purchase for workers

Is this expenditure coordinated with another candidate for Other Candidate(s) Name Office Sought
which reimbursement is sought?
_ Yes
X
$60.89
No

Name of Payee Date of Payment Method of Payment Amount

Jessica Montero 11/04/2008 X Check #

Street Address City State Zip Code Purpose of Expenditure 1208

_ Debit Card
53 Tremont Street HARTFORD CT 06105 CNSLT

Description Event #

Poll Worker

Is this expenditure coordinated with another candidate for Other Candidate(s) Name Office Sought
which reimbursement is sought?
_ Yes
X
$100.00
No

Name of Payee Date of Payment Method of Payment Amount

Robert Murphy 11/04/2008 X Check #

Street Address City State Zip Code Purpose of Expenditure 1210

_ Debit Card
41 Bliss Street HARTFORD CT 06114 CNSLT

Description Event #

Poll Worker

Is this expenditure coordinated with another candidate for Other Candidate(s) Name Office Sought
which reimbursement is sought?
_ Yes
X
$100.00
No
 Page 42 of 50

IV. EXPENDITURES

NAME OF COMMITTEE FILING DUE DATE

Fonfara 08 Amended 01/12/2009

N. Expenses Paid By Committee

Name of Payee Date of Payment Method of Payment Amount

Patricia Davis 11/04/2008 X Check #

Street Address City State Zip Code Purpose of Expenditure 1211

_ Debit Card
72 Harvard Street HARTFORD CT 06106 CNSLT

Description Event #

Consultant with phone banks

Is this expenditure coordinated with another candidate for Other Candidate(s) Name Office Sought
which reimbursement is sought?
_ Yes
X
$300.00
No

Name of Payee Date of Payment Method of Payment Amount

Patricia Newton 11/04/2008 X Check #

Street Address City State Zip Code Purpose of Expenditure 1212

_ Debit Card
42 Capen Street HARTFORD CT 06120 CNSLT

Description Event #

Poll Worker

Is this expenditure coordinated with another candidate for Other Candidate(s) Name Office Sought
which reimbursement is sought?
_ Yes
X
$100.00
No

Name of Payee Date of Payment Method of Payment Amount

La Voz Hispana 11/04/2008 X Check #

Street Address City State Zip Code Purpose of Expenditure 1218

_ Debit Card
51 Elm Street Suite 307 NEW HAVEN CT 06510 A-NEWS

Description Event #

Advertising

Is this expenditure coordinated with another candidate for Other Candidate(s) Name Office Sought
which reimbursement is sought?
_ Yes
X
$2,000.00
No
 Page 43 of 50

IV. EXPENDITURES

NAME OF COMMITTEE FILING DUE DATE

Fonfara 08 Amended 01/12/2009

N. Expenses Paid By Committee

Name of Payee Date of Payment Method of Payment Amount

South Side Media 11/04/2008 X Check #

Street Address City State Zip Code Purpose of Expenditure 1220

_ Debit Card
563 Frnklin Avenue HARTFORD CT 06114 A-NEWS

Description Event #

Advertising

Is this expenditure coordinated with another candidate for Other Candidate(s) Name Office Sought
which reimbursement is sought?
_ Yes
X
$200.00
No

Name of Payee Date of Payment Method of Payment Amount

Roberto Concepcion 11/04/2008 X Check #

Street Address City State Zip Code Purpose of Expenditure 1170

_ Debit Card
21 Sisson Avenue HARTFORD CT 06106 CNSLT

Description Event #

Poll Worker

Is this expenditure coordinated with another candidate for Other Candidate(s) Name Office Sought
which reimbursement is sought?
_ Yes
X
$100.00
No

Name of Payee Date of Payment Method of Payment Amount

Gabriel Cruz 11/04/2008 X Check #

Street Address City State Zip Code Purpose of Expenditure 1172

_ Debit Card
5 Meadow Street HARTFORD CT 06106 CNSLT

Description Event #

Poll Worker

Is this expenditure coordinated with another candidate for Other Candidate(s) Name Office Sought
which reimbursement is sought?
_ Yes
X
$100.00
No
 Page 44 of 50

IV. EXPENDITURES

NAME OF COMMITTEE FILING DUE DATE

Fonfara 08 Amended 01/12/2009

N. Expenses Paid By Committee

Name of Payee Date of Payment Method of Payment Amount

Rosa Cruz 11/04/2008 X Check #

Street Address City State Zip Code Purpose of Expenditure 1173

_ Debit Card
181 Campfield Avenue HARTFORD CT 06114 CNSLT

Description Event #

Poll Worker

Is this expenditure coordinated with another candidate for Other Candidate(s) Name Office Sought
which reimbursement is sought?
_ Yes
X
$100.00
No

Name of Payee Date of Payment Method of Payment Amount

Renee Cunningham 11/04/2008 X Check #

Street Address City State Zip Code Purpose of Expenditure 1174

_ Debit Card
46 Arrowheadway WOODBURY CT 06798 CNSLT

Description Event #

Poll Worker

Is this expenditure coordinated with another candidate for Other Candidate(s) Name Office Sought
which reimbursement is sought?
_ Yes
X
$100.00
No

Name of Payee Date of Payment Method of Payment Amount

Belen Lopez 11/04/2008 X Check #

Street Address City State Zip Code Purpose of Expenditure 1179

_ Debit Card
11 Chathem Street SOUTH WINDSOR CT 06074 CNSLT

Description Event #

Poll Worker

Is this expenditure coordinated with another candidate for Other Candidate(s) Name Office Sought
which reimbursement is sought?
_ Yes
X
$100.00
No
 Page 45 of 50

IV. EXPENDITURES

NAME OF COMMITTEE FILING DUE DATE

Fonfara 08 Amended 01/12/2009

N. Expenses Paid By Committee

Name of Payee Date of Payment Method of Payment Amount

Elliott Lopez 11/04/2008 X Check #

Street Address City State Zip Code Purpose of Expenditure 1180

_ Debit Card
11 Chathem Street SOUTH WINDSOR CT 06074 CNSLT

Description Event #

Poll Worker

Is this expenditure coordinated with another candidate for Other Candidate(s) Name Office Sought
which reimbursement is sought?
_ Yes
X
$100.00
No

Total of Section N $63,930.26

 Page 46 of 50

IV. EXPENDITURES

NAME OF COMMITTEE FILING DUE DATE

Fonfara 08 Amended 01/12/2009

O. Campaign Expenses Paid By Candidate

Name of Payee Date of Payment Is Reimbursement Amount

Claimed?

Yes
Street Address City State Zip Code
No

Purpose of Expenditure Description Event #

Total of Section O
 Page 47 of 50

IV. EXPENDITURES

NAME OF COMMITTEE FILING DUE DATE

Fonfara 08 Amended 01/12/2009

P. Expenses Incurred on Committee Credit Card

Name of Issuing Institution Type of Credit Card:

Visa Master Card Discover American

Other

Name of Vendor Date of Transaction Amount

Street Address City State Zip Code

Purpose of Expenditure Description Event #

Total of Section P
 Page 48 of 50

IV. EXPENDITURES

NAME OF COMMITTEE FILING DUE DATE

Fonfara 08 Amended 01/12/2009

Q. Expenses Incurred By Committee but Not Paid During this Period

Name of Creditor Date Incurred Event # Amount

Comcast 12/10/2008 Incurred
(Estimate or
Street Address City State Zip Code Actual)

P.O. Box 1577 NEWARK NJ 07101-1577

Description

Purpose of Modem for Internet and Phones

Expenditure

EFV *

Is this expenditure coordinated with another candidate for Other Candidate(s) Name Office Sought
which reimbursement is sought?
_
Yes
$87.39
X No

Name of Creditor Date Incurred Event # Amount

Wentworth-DeAngelis, Inc. 12/10/2008 Incurred
(Estimate or
Street Address City State Zip Code Actual)

74 Batterson Park Road FARMINGTON CT 06034-1068

Description

Purpose of Insurance for headquarter

Expenditure

Misc *

Is this expenditure coordinated with another candidate for Other Candidate(s) Name Office Sought
which reimbursement is sought?
_
Yes
$620.00
X No

Total of Section Q $707.39

 Page 49 of 50

IV. EXPENDITURES

NAME OF COMMITTEE FILING DUE DATE

Fonfara 08 Amended 01/12/2009

R. Itemization of Reimbursements to Committee Workers and Consultants

Name of Worker/Consultant Date of Payment Method of Payment Amount

Check #

Secondary Payee Purpose of Expenditure

Debit Card

Street Address City State Zip Code

Description
Event #

Is this expenditure coordinated with another candidate for Other Candidate(s) Name Office Sought
which reimbursement is sought?
Yes

No

Total of Section R
 Page 50 of 50

IV. EXPENDITURES

NAME OF COMMITTEE FILING DUE DATE

Fonfara 08 Amended 01/12/2009

S. Surplus Distribution of Equipment and Furniture

Name of Recipient Original

Purchase
Amount of Item

Street Address City State Zip Code

Description

Total of Section S