SCHEDULE B
ITEMIZED DISBURSEMENTS
All Listed Line Numbers
Committee: THE MARKEY COMMITTEE
| Disbursement To | Address | Election Type | Date of Disbursement | Extra Description | Amount This Period | Text | Memo |
|---|---|---|---|---|---|---|---|
| 21 Broad Hotel |
21 Broad St
Nantucket, Massachusetts 025543502 |
|
01/23/2023 | Travel | 1106.95 |
|
|
| 21 Broad Hotel |
21 Broad St
Nantucket, Massachusetts 025543502 |
|
01/23/2023 | Travel | 1171.73 |
|
|
| ActBlue Technical Services |
366 Summer St
Somerville, Massachusetts 021443132 |
|
01/01/2023 | Credit Card Processing Fees | 5.34 |
|
|
| ActBlue Technical Services |
366 Summer St
Somerville, Massachusetts 021443132 |
|
01/08/2023 | Credit Card Processing Fees | 119.05 |
|
|
| ActBlue Technical Services |
366 Summer St
Somerville, Massachusetts 021443132 |
|
01/15/2023 | Credit Card Processing Fees | 199.35 |
|
|
| ActBlue Technical Services |
366 Summer St
Somerville, Massachusetts 021443132 |
|
01/22/2023 | Credit Card Processing Fees | 126.22 |
|
|
| ActBlue Technical Services |
366 Summer St
Somerville, Massachusetts 021443132 |
|
01/29/2023 | Credit Card Processing Fees | 124.79 |
|
|
| ActBlue Technical Services |
366 Summer St
Somerville, Massachusetts 021443132 |
|
02/05/2023 | Credit Card Processing Fees | 264.68 |
|
|
| ActBlue Technical Services |
366 Summer St
Somerville, Massachusetts 021443132 |
|
02/12/2023 | Credit Card Processing Fees | 123.95 |
|
|
| ActBlue Technical Services |
366 Summer St
Somerville, Massachusetts 021443132 |
|
02/19/2023 | Credit Card Processing Fees | 143.72 |
|
|
| ActBlue Technical Services |
366 Summer St
Somerville, Massachusetts 021443132 |
|
02/26/2023 | Credit Card Processing Fees | 95.91 |
|
|
| ActBlue Technical Services |
366 Summer St
Somerville, Massachusetts 021443132 |
|
03/05/2023 | Credit Card Processing Fees | 152.90 |
|
|
| ActBlue Technical Services |
366 Summer St
Somerville, Massachusetts 021443132 |
|
03/12/2023 | Credit Card Processing Fees | 311.93 |
|
|
| ActBlue Technical Services |
366 Summer St
Somerville, Massachusetts 021443132 |
|
03/19/2023 | Credit Card Processing Fees | 121.04 |
|
|
| ActBlue Technical Services |
366 Summer St
Somerville, Massachusetts 021443132 |
|
03/26/2023 | Credit Card Processing Fees | 171.46 |
|
|
| ActBlue Technical Services |
366 Summer St
Somerville, Massachusetts 021443132 |
|
03/31/2023 | Credit Card Processing Fees | 285.05 |
|
|
| Aisle 518 Strategies, LLC |
2108 Military Rd
Arlington, Virginia 222073925 |
|
01/12/2023 | Digital Services | 7500.00 |
|
|
| Aisle 518 Strategies, LLC |
2108 Military Rd
Arlington, Virginia 222073925 |
|
03/09/2023 | Digital Services | 7500.00 |
|
|
| Aisle 518 Strategies, LLC |
2108 Military Rd
Arlington, Virginia 222073925 |
|
03/20/2023 | Digital Services | 7500.00 |
|
|
| Amalgamated Bank |
1825 K St NW
Frnt 1
Washington, DC 200061245 |
|
01/26/2023 | Bank Service Charge | 206.66 |
|
|
| Amalgamated Bank |
1825 K St NW
Frnt 1
Washington, DC 200061245 |
|
02/23/2023 | Bank Service Charge | 211.89 |
|
|
| Amalgamated Bank |
1825 K St NW
Frnt 1
Washington, DC 200061245 |
|
03/24/2023 | Bank Service Charge | 187.52 |
|
|
| Authorize.Net |
PO Box 8999
San Francisco, California 941288999 |
|
01/03/2023 | Credit Card Processing Fees | 35.00 |
|
|
| Authorize.Net |
PO Box 8999
San Francisco, California 941288999 |
|
02/02/2023 | Credit Card Processing Fees | 35.00 |
|
|
| Authorize.Net |
PO Box 8999
San Francisco, California 941288999 |
|
03/02/2023 | Credit Card Processing Fees | 35.00 |
|
|
| Bank of America |
PO Box 15284
Wilmington, Delaware 198505284 |
|
01/17/2023 | Bank Service Charge | 24.70 |
|
|
| Bank of America |
PO Box 15284
Wilmington, Delaware 198505284 |
|
02/15/2023 | Bank Service Charge | 24.11 |
|
|
| Bank of America |
PO Box 15284
Wilmington, Delaware 198505284 |
|
03/15/2023 | Bank Service Charge | 24.51 |
|
|
| Giselle Barry |
601 A St NE
Apt 4
Washington, DC 200026047 |
|
01/09/2023 | Reimbursement | 708.50 |
|
|
| Cafe Berlin on Capitol Hill |
322 Massachusetts Ave NE
Washington, DC 200025702 |
|
01/09/2023 | meals | 708.50 |
|
MEMO |
| Giselle Barry |
601 A St NE
Apt 4
Washington, DC 200026047 |
|
01/19/2023 | Reimbursement - Office Supplies | 190.79 |
|
|
| Bistro Cacao |
320 Massachusetts Ave NE
Washington, DC 200025702 |
|
01/27/2023 | Catering | 127.00 |
|
|
| Boston Herald |
70 Fargo St
Boston, Massachusetts 022102126 |
|
01/06/2023 | Subscriptions | 18.00 |
|
|
| Boston Herald |
70 Fargo St
Boston, Massachusetts 022102126 |
|
02/03/2023 | Subscriptions | 18.00 |
|
|
| Boston Herald |
70 Fargo St
Boston, Massachusetts 022102126 |
|
03/03/2023 | Subscriptions | 18.00 |
|
|
| Boston Herald |
70 Fargo St
Boston, Massachusetts 022102126 |
|
03/31/2023 | Subscriptions | 18.00 |
|
|
| Chraca Friedman Group LLC |
1140 3rd St NE
Ste 2175
Washington, DC 200026274 |
|
01/12/2023 | Fundraising Consulting Services | 5000.00 |
|
|
| Comcast |
PO Box 70219
Philadelphia, Pennsylvania 191760219 |
|
01/23/2023 | Telecommunications Services | 288.95 |
|
|
| Comcast |
PO Box 70219
Philadelphia, Pennsylvania 191760219 |
|
02/22/2023 | Telecommunications Services | 288.96 |
|
|
| Comcast |
PO Box 70219
Philadelphia, Pennsylvania 191760219 |
|
03/22/2023 | Telecommunications Services | 288.96 |
|
|
| Susan Demirjian |
69 Harlow St
Arlington, Massachusetts 024746823 |
|
01/04/2023 | Media Production Services | 225.00 |
|
|
| Eau Palm Beach |
100 S Ocean Blvd
Lantana, Florida 334623368 |
|
02/27/2023 | Travel | 539.00 |
|
|
| EZ Pass Massachusetts |
27 Midstate Dr
Auburn, Massachusetts 015011877 |
|
01/17/2023 | Travel | 125.10 |
|
|
| EZ Pass Massachusetts |
27 Midstate Dr
Auburn, Massachusetts 015011877 |
|
01/18/2023 | Travel | 7.75 |
|
|
| Financial Innovations, Inc. |
1 Weingeroff Blvd
Cranston, Rhode Island 029104009 |
|
01/27/2023 | Printing | 153.21 |
|
|
| Financial Innovations, Inc. |
1 Weingeroff Blvd
Cranston, Rhode Island 029104009 |
|
03/16/2023 | Printing | 35.00 |
|
|
| First Data Merchant Services |
5565 Glenridge Connector NE
Ste 2000
Atlanta, Georgia 303421651 |
|
01/03/2023 | Credit Card Processing Fees | 19.95 |
|
|
| First Data Merchant Services |
5565 Glenridge Connector NE
Ste 2000
Atlanta, Georgia 303421651 |
|
01/03/2023 | Credit Card Processing Fees | 54.95 |
|
|
| First Data Merchant Services |
5565 Glenridge Connector NE
Ste 2000
Atlanta, Georgia 303421651 |
|
02/03/2023 | Credit Card Processing Fees | 54.95 |
|
|
| First Data Merchant Services |
5565 Glenridge Connector NE
Ste 2000
Atlanta, Georgia 303421651 |
|
02/03/2023 | Credit Card Processing Fees | 19.95 |
|
|
| First Data Merchant Services |
5565 Glenridge Connector NE
Ste 2000
Atlanta, Georgia 303421651 |
|
03/03/2023 | Credit Card Processing Fees | 19.95 |
|
|
| First Data Merchant Services |
5565 Glenridge Connector NE
Ste 2000
Atlanta, Georgia 303421651 |
|
03/03/2023 | Credit Card Processing Fees | 54.95 |
|
|
| Google Services |
1600 Amphitheatre Pkwy
Mountain View, California 940431351 |
|
01/05/2023 | Email Services | 76.67 |
|
|
| Google Services |
1600 Amphitheatre Pkwy
Mountain View, California 940431351 |
|
01/05/2023 | Email Services | 701.25 |
|
|
| Google Services |
1600 Amphitheatre Pkwy
Mountain View, California 940431351 |
|
02/06/2023 | Email Services | 76.67 |
|
|
| Google Services |
1600 Amphitheatre Pkwy
Mountain View, California 940431351 |
|
02/06/2023 | Email Services | 701.25 |
|
|
| Google Services |
1600 Amphitheatre Pkwy
Mountain View, California 940431351 |
|
03/06/2023 | Email Services | 78.04 |
|
|
| Google Services |
1600 Amphitheatre Pkwy
Mountain View, California 940431351 |
|
03/06/2023 | Email Services | 701.25 |
|
|
| Hilton Garden Inn |
100 Boardman St
Boston, Massachusetts 021282657 |
|
03/15/2023 | travel | 381.52 |
|
|
| Intuit, Inc |
4055 Corporate Dr
Ste 100
Grapevine, Texas 760512307 |
|
01/05/2023 | Software | 90.31 |
|
|
| Intuit, Inc |
4055 Corporate Dr
Ste 100
Grapevine, Texas 760512307 |
|
02/06/2023 | Software | 90.31 |
|
|
| Intuit, Inc |
4055 Corporate Dr
Ste 100
Grapevine, Texas 760512307 |
|
03/06/2023 | Software | 1.42 |
|
|
| Intuit, Inc |
4055 Corporate Dr
Ste 100
Grapevine, Texas 760512307 |
|
03/06/2023 | Software | 130.15 |
|
|
| Intuit, Inc |
4055 Corporate Dr
Ste 100
Grapevine, Texas 760512307 |
|
03/08/2023 | Payroll | 639.62 |
|
|
| Isabelle Comerford |
135 Johnny Cake St
North Andover, Massachusetts 018455615 |
|
03/08/2023 | Payroll | 639.62 |
|
MEMO |
| Intuit, Inc |
4055 Corporate Dr
Ste 100
Grapevine, Texas 760512307 |
|
03/10/2023 | Payroll Taxes | 215.88 |
|
|
| Intuit, Inc |
4055 Corporate Dr
Ste 100
Grapevine, Texas 760512307 |
|
03/21/2023 | Software | 24.00 |
|
|
| Intuit, Inc |
4055 Corporate Dr
Ste 100
Grapevine, Texas 760512307 |
|
03/21/2023 | Payroll | 639.62 |
|
|
| Isabelle Comerford |
135 Johnny Cake St
North Andover, Massachusetts 018455615 |
|
03/21/2023 | Payroll | 639.62 |
|
MEMO |
| Intuit, Inc |
4055 Corporate Dr
Ste 100
Grapevine, Texas 760512307 |
|
03/24/2023 | Payroll Taxes | 215.88 |
|
|
| Jet Blue Airways |
2701 Queens Plz N
Ste 1
Long Island City, New York 111014021 |
|
02/02/2023 | Travel | 487.30 |
|
|
| Jet Blue Airways |
2701 Queens Plz N
Ste 1
Long Island City, New York 111014021 |
|
02/02/2023 | Travel | 974.61 |
|
|
| Jet Blue Airways |
2701 Queens Plz N
Ste 1
Long Island City, New York 111014021 |
|
03/03/2023 | Travel | 20.00 |
|
|
| Jet Blue Airways |
2701 Queens Plz N
Ste 1
Long Island City, New York 111014021 |
|
03/03/2023 | Travel | 18.72 |
|
|
| Jet Blue Airways |
2701 Queens Plz N
Ste 1
Long Island City, New York 111014021 |
|
03/14/2023 | Travel | 23.00 |
|
|
| Jet Blue Airways |
2701 Queens Plz N
Ste 1
Long Island City, New York 111014021 |
|
03/14/2023 | Travel | 364.65 |
|
|
| Liberty Square Group, Inc. |
90 Sherman St
Cambridge, Massachusetts 021403264 |
|
01/05/2023 | Digital & Campaign Management Services | 9000.00 |
|
|
| Liberty Square Group, Inc. |
90 Sherman St
Cambridge, Massachusetts 021403264 |
|
02/07/2023 | Digital & Campaign Management Services | 9000.00 |
|
|
| Liberty Square Group, Inc. |
90 Sherman St
Cambridge, Massachusetts 021403264 |
|
02/22/2023 | Digital & Campaign Management Services | 9000.00 |
|
|
| Massachusetts Department of Revenue |
PO Box 7018
Boston, Massachusetts 022047018 |
|
01/17/2023 | Taxes | 16.25 |
|
|
| NGP VAN, Inc. |
1101 15th St NW
Ste 500
Washington, DC 200055006 |
|
01/03/2023 | Software | 1089.07 |
|
|
| NGP VAN, Inc. |
1101 15th St NW
Ste 500
Washington, DC 200055006 |
|
01/03/2023 | Software | 1545.94 |
|
|
| NGP VAN, Inc. |
1101 15th St NW
Ste 500
Washington, DC 200055006 |
|
01/25/2023 | Software | 1545.94 |
|
|
| NGP VAN, Inc. |
1101 15th St NW
Ste 500
Washington, DC 200055006 |
|
03/06/2023 | Software | 1545.94 |
|
|
| NGP VAN, Inc. |
1101 15th St NW
Ste 500
Washington, DC 200055006 |
|
03/06/2023 | Software | 2178.14 |
|
|
| NGP VAN, Inc. |
1101 15th St NW
Ste 500
Washington, DC 200055006 |
|
03/10/2023 | Software | 1545.94 |
|
|
| Safety Insurance |
PO Box 371312
Pittsburgh, Pennsylvania 152507312 |
|
03/02/2023 | Auto Insurance for Campaign Car | 2197.00 |
|
|
| Shopify |
33 New Montgomery St
Ste 750
San Francisco, California 941054537 |
|
01/17/2023 | Credit Card Processing Fees | 36.11 |
|
|
| Shopify |
33 New Montgomery St
Ste 750
San Francisco, California 941054537 |
|
02/14/2023 | Credit Card Processing Fees | 36.11 |
|
|
| Shopify |
33 New Montgomery St
Ste 750
San Francisco, California 941054537 |
|
02/21/2023 | Credit Card Processing Fees | 1.49 |
|
|
| Shopify |
33 New Montgomery St
Ste 750
San Francisco, California 941054537 |
|
02/27/2023 | Credit Card Processing Fees | 1.24 |
|
|
| Shopify |
33 New Montgomery St
Ste 750
San Francisco, California 941054537 |
|
03/16/2023 | Credit Card Processing Fees | 36.11 |
|
|
| Shopify |
33 New Montgomery St
Ste 750
San Francisco, California 941054537 |
|
03/27/2023 | Credit Card Processing Fees | 1.35 |
|
|
| Staples |
25 Court St
Boston, Massachusetts 021082100 |
|
01/06/2023 | Supplies | 6.62 |
|
|
| Staples |
25 Court St
Boston, Massachusetts 021082100 |
|
01/13/2023 | Supplies | 4.03 |
|
|
| Staples |
25 Court St
Boston, Massachusetts 021082100 |
|
01/17/2023 | Supplies | 6.90 |
|
|
| Staples |
25 Court St
Boston, Massachusetts 021082100 |
|
02/27/2023 | Supplies | 6.67 |
|
|
| Sum Studios |
730 Eastern Ave
Malden, Massachusetts 021485906 |
|
01/03/2023 | Rent | 730.00 |
|
|
| Sum Studios |
730 Eastern Ave
Malden, Massachusetts 021485906 |
|
01/31/2023 | Rent | 730.00 |
|
|
| Sum Studios |
730 Eastern Ave
Malden, Massachusetts 021485906 |
|
02/28/2023 | Rent | 730.00 |
|
|
| Sum Studios |
730 Eastern Ave
Malden, Massachusetts 021485906 |
|
03/31/2023 | Rent | 730.00 |
|
|
| Sunoco |
69 Fellsway W
Medford, Massachusetts 02155 |
|
01/12/2023 | Travel | 36.42 |
|
|
| Sunoco |
69 Fellsway W
Medford, Massachusetts 02155 |
|
02/09/2023 | Travel | 33.93 |
|
|
| Sunoco |
69 Fellsway W
Medford, Massachusetts 02155 |
|
03/17/2023 | Travel | 39.31 |
|
|
| The Nantucket Hotel |
77 Easton St
Nantucket, Massachusetts 025542201 |
|
01/26/2023 | travel | 1801.04 |
|
|
| Trattoria Alberto |
506 8th St SE
Washington, DC 200032834 |
|
03/30/2023 | Catering | 1951.99 |
|
|
| Uber Technologies |
1455 Market St
Ste 400
San Francisco, California 941031355 |
|
03/14/2023 | Travel | 45.79 |
|
|
| Uber Technologies |
1455 Market St
Ste 400
San Francisco, California 941031355 |
|
03/15/2023 | Travel | 63.19 |
|
|
| Uber Technologies |
1455 Market St
Ste 400
San Francisco, California 941031355 |
|
03/15/2023 | Travel | 39.74 |
|
|
| Uber Technologies |
1455 Market St
Ste 400
San Francisco, California 941031355 |
|
03/15/2023 | Travel | 41.95 |
|
|
| United Airlines |
233 S Wacker Dr
Ste 430
Chicago, Illinois 606066435 |
|
02/02/2023 | Travel | 707.30 |
|
|
| United Airlines |
233 S Wacker Dr
Ste 430
Chicago, Illinois 606066435 |
|
03/08/2023 | Travel | 34.00 |
|
|
| United Airlines |
233 S Wacker Dr
Ste 430
Chicago, Illinois 606066435 |
|
03/08/2023 | Travel | 29.00 |
|
|
| United Airlines |
233 S Wacker Dr
Ste 430
Chicago, Illinois 606066435 |
|
03/08/2023 | Travel | 501.90 |
|
|
| University of Massachusetts Club |
1 Beacon St
Fl 32
Boston, Massachusetts 021083107 |
|
01/10/2023 | Catering | 3505.60 |
|
|
| Verizon Wireless |
PO Box 15062
Albany, New York 122125062 |
|
01/12/2023 | Telecommunications Services | 178.75 |
|
|
| Verizon Wireless |
PO Box 15062
Albany, New York 122125062 |
|
01/12/2023 | Telecommunications Services | 304.72 |
|
|
| Verizon Wireless |
PO Box 15062
Albany, New York 122125062 |
|
02/13/2023 | Telecommunications Services | 514.37 |
|
|
| Verizon Wireless |
PO Box 15062
Albany, New York 122125062 |
|
02/13/2023 | Telecommunications Services | 278.92 |
|
|
| Verizon Wireless |
PO Box 15062
Albany, New York 122125062 |
|
03/13/2023 | Telecommunications Services | 179.86 |
|
|
| Verizon Wireless |
PO Box 15062
Albany, New York 122125062 |
|
03/13/2023 | Telecommunications Services | 307.50 |
|
|
| Joe Yannetty |
43 Hemlock Shore Dr
Atkinson, New Hampshire 038112126 |
|
03/13/2023 | Communication Services | 2500.00 |
|
|
| Zoom Video Communications, Inc. |
55 Almaden Blvd
Fl 6
San Jose, California 951131608 |
|
01/03/2023 | Telecommunications Services | 15.93 |
|
|
| Zoom Video Communications, Inc. |
55 Almaden Blvd
Fl 6
San Jose, California 951131608 |
|
02/02/2023 | Telecommunications Services | 15.93 |
|
|
| Zoom Video Communications, Inc. |
55 Almaden Blvd
Fl 6
San Jose, California 951131608 |
|
03/02/2023 | Telecommunications Services | 15.93 |
|
|
| Total Disbursement Amount (Non-Memo) | 97599.42 |
| Total Memo Amount | 1987.74 |
| Number of Transactions (Non-Memo) | 122 |
| Number of Transactions (Memo) | 3 |