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 |
|---|---|---|---|---|---|---|---|
| ADP Tax/Financial |
8094 Sandpiper Circle
Nottingham, Maryland 21236 |
|
08/31/2010 | Aug 2010 withholding | 2574.03 |
|
|
| ADP Tax/Financial |
8094 Sandpiper Circle
Nottingham, Maryland 21236 |
|
09/30/2010 | September 2010 withholding | 5954.26 |
|
|
| ADP Tax/Financial |
8094 Sandpiper Circle
Nottingham, Maryland 21236 |
|
09/01/2010 | Aug payroll service fee | 96.90 |
|
|
| ADP Tax/Financial |
8094 Sandpiper Circle
Nottingham, Maryland 21236 |
|
09/29/2010 | payroll service fee | 98.15 |
|
|
| ADP Tax/Financial |
8094 Sandpiper Circle
Nottingham, Maryland 21236 |
|
09/22/2010 | payroll service fee | 6.00 |
|
|
| American Express Settlement |
P. O. Box 53852
Phoenix, Arizona 85072 |
|
08/31/2010 | online transaction fee | 148.70 |
|
|
| American Express Settlement |
P. O. Box 53852
Phoenix, Arizona 85072 |
|
09/07/2010 | online transaction fee | 50.38 |
|
|
| Blue Cross Blue Shield Of Mass. |
PO Box 4700
Woburn, Massachusetts 01888 |
|
09/01/2010 | health insurance premium | 1016.05 |
|
|
| Comcast |
P. O. Box 196
Newark, New Jersey 07101 |
|
09/28/2010 | cable service | 92.22 |
|
|
| Dan Williams |
209 Pennsylvania Ave., SE
Washington, DC 20003 |
|
09/03/2010 | office rent | 149.82 |
|
|
| Dan Williams |
209 Pennsylvania Ave., SE
Washington, DC 20003 |
|
09/23/2010 | office rent | 149.82 |
|
|
| Independent Newspaper Group |
385 Broadway
P. O. Box 380
Revere, Massachusetts 02151 |
|
09/28/2010 | advertising | 100.00 |
|
|
| Katharine R. Bazinsky |
40 Eliot St
Watertown, Massachusetts 02472 |
|
09/02/2010 | reimbursements: taxi | 123.19 |
|
|
| Katharine R. Bazinsky |
40 Eliot St
Watertown, Massachusetts 02472 |
|
08/31/2010 | August 2010 salary | 5080.06 |
|
|
| Katharine R. Bazinsky |
40 Eliot St
Watertown, Massachusetts 02472 |
|
09/30/2010 | Sept 2010 salary | 8132.56 |
|
|
| Marie C. Carbone |
49 Munroe Street
Unit 304
Lynn, Massachusetts 01901 |
|
08/31/2010 | August 2010 salary | 1180.68 |
|
|
| Marie C. Carbone |
49 Munroe Street
Unit 304
Lynn, Massachusetts 01901 |
|
09/30/2010 | September 2010 salary | 1905.24 |
|
|
| Matthew W. Harutunian |
15 Thurston Road
Melrose, Massachusetts 02176 |
|
09/30/2010 | September 2010 salary | 1542.96 |
|
|
| Protege Commercial Properties |
6 Held Circle
Medford, Massachusetts 02155 |
|
09/04/2010 | offuce rent | 1000.00 |
|
|
| Staples |
1025 Wayne Avenue
Chambersburg, Pennsylvania 17201 |
|
09/24/2010 | copies | 8.03 |
|
|
| Sun Trust Merchant Services |
P. O. Box 6600
Hagerstown, Maryland 21741 |
|
09/13/2010 | online transaction fee | 44.64 |
|
|
| Sun Trust Merchant Services |
P. O. Box 6600
Hagerstown, Maryland 21741 |
|
09/13/2010 | onlinbe transaction fee | 13.85 |
|
|
| Sun Trust Merchant Services |
P. O. Box 6600
Hagerstown, Maryland 21741 |
|
09/13/2010 | online transaction fee | 103.33 |
|
|
| Verizon |
P. O. Box 1
Worcester, Massachusetts 01654 |
|
08/31/2010 | telephone service | 576.78 |
|
|
| American Express |
P. O. Box 2855
New York, New York 10116 |
|
09/02/2010 | credit card payment | 11339.94 |
|
|
| American Express |
P. O. Box 2855
New York, New York 10116 |
|
09/02/2010 | travel delay insurance | 119.50 |
|
MEMO |
| Avis Rent-a-Car |
675 Post Road
San Francisco, California 94109 |
|
09/02/2010 | car rental | 629.42 |
|
MEMO |
| Best Buy |
550 Arsenal St
Watertown, Massachusetts 024722853 |
|
09/02/2010 | power adapter | 90.30 |
|
MEMO |
| Boston Taxi Transport |
42 Rigg Road
Allston, Massachusetts 02134 |
|
09/02/2010 | taxi fare | 52.50 |
|
MEMO |
| Boston Taxi Transport |
42 Rigg Road
Allston, Massachusetts 02134 |
|
09/02/2010 | taxi fare | 51.55 |
|
MEMO |
| Boston Taxi Transport |
42 Rigg Road
Allston, Massachusetts 02134 |
|
09/02/2010 | taxi fare | 49.62 |
|
MEMO |
| Federal Express |
P. O. Box 1140
Memphis, Tennessee 38101 |
|
09/02/2010 | delivery charges | 33.60 |
|
MEMO |
| J. W. Marriott |
500 Post Road
San Francisco, California 94102 |
|
09/02/2010 | lodging | 311.21 |
|
MEMO |
| J. W. Marriott |
500 Post Road
San Francisco, California 94102 |
|
09/02/2010 | lodging | 419.84 |
|
MEMO |
| Jet Blue Airways |
118-29 Queens Blvd.
Forest Hills, New York 11375 |
|
09/02/2010 | air fare | 323.70 |
|
MEMO |
| Jet Blue Airways |
118-29 Queens Blvd.
Forest Hills, New York 11375 |
|
09/02/2010 | air fare | 178.00 |
|
MEMO |
| Jet Blue Airways |
118-29 Queens Blvd.
Forest Hills, New York 11375 |
|
09/02/2010 | air fare | 98.70 |
|
MEMO |
| Johnny's Half Shell |
400 North Capitol Street, N.W.
Washington, DC 20011 |
|
09/02/2010 | food/catering | 400.00 |
|
MEMO |
| Kindle |
c/o Amazon.com
P. O. Box 80463
Seattle, Washington 98108 |
|
09/02/2010 | subscription/connection charges | 76.85 |
|
MEMO |
| Palace Hotel Garden Court |
2 New Montgomery Street
Oakville, California 94562 |
|
09/02/2010 | food/catering | 342.07 |
|
MEMO |
| Softiel Hotel |
223 Twin Dolphin Drive
Redwood City, California 94065 |
|
09/02/2010 | lodging | 243.50 |
|
MEMO |
| Softiel Hotel |
223 Twin Dolphin Drive
Redwood City, California 94065 |
|
09/02/2010 | lodging | 410.00 |
|
MEMO |
| Stanford Park Hotel |
100 El Camino Real
Menlo Park, California 94025 |
|
09/02/2010 | lodging | 1394.40 |
|
MEMO |
| The Liasion |
415 New Jersey Avenue, S.W.
Washington, DC 20001 |
|
09/02/2010 | room rental/catering | 650.00 |
|
MEMO |
| U. S. Airways |
2345 Crystal Drive
Reagan National Airport
Arlington, Virginia 22227 |
|
09/02/2010 | air fare | 1227.40 |
|
MEMO |
| United Airlines |
Reagan National Airport
Arlington, Virginia 22202 |
|
09/02/2010 | air fare | 108.00 |
|
MEMO |
| United Airlines |
Reagan National Airport
Arlington, Virginia 22202 |
|
09/02/2010 | air fare | 59.00 |
|
MEMO |
| United Airlines |
Reagan National Airport
Arlington, Virginia 22202 |
|
09/02/2010 | air fare | 738.40 |
|
MEMO |
| United Airlines |
Reagan National Airport
Arlington, Virginia 22202 |
|
09/02/2010 | air fare | 541.70 |
|
MEMO |
| United Airlines |
Reagan National Airport
Arlington, Virginia 22202 |
|
09/02/2010 | air fare | 240.00 |
|
MEMO |
| United Airlines |
Reagan National Airport
Arlington, Virginia 22202 |
|
09/02/2010 | air fare | 118.00 |
|
MEMO |
| United Airlines |
Reagan National Airport
Arlington, Virginia 22202 |
|
09/02/2010 | air fare | 675.00 |
|
MEMO |
| United Airlines |
Reagan National Airport
Arlington, Virginia 22202 |
|
09/02/2010 | air fare | 55.00 |
|
MEMO |
| United Airlines |
Reagan National Airport
Arlington, Virginia 22202 |
|
09/02/2010 | air fare | 55.00 |
|
MEMO |
| United Airlines |
Reagan National Airport
Arlington, Virginia 22202 |
|
09/02/2010 | air fare | 50.00 |
|
MEMO |
| Villagio Inn |
6481 Washington Street
Yountville, California 94599 |
|
09/02/2010 | lodging | 1118.40 |
|
MEMO |
| Watertown Taxi Company |
37 Galen Street
Watertown, Massachusetts 02472 |
|
09/02/2010 | taxi fare | 42.00 |
|
MEMO |
| Watertown Taxi Company |
37 Galen Street
Watertown, Massachusetts 02472 |
|
09/02/2010 | taxi fare | 42.00 |
|
MEMO |
| Watertown Taxi Company |
37 Galen Street
Watertown, Massachusetts 02472 |
|
09/02/2010 | taxi fare | 43.00 |
|
MEMO |
| Alice Leahy Scholarship Fund |
University of Scranton
Office of institutional Advancemen
Dickson City, Pennsylvania 18519 |
|
09/28/2010 | donation | 250.00 |
|
|
| Betsy Markey For Congress |
P. O. Box 1333
Fort Collins, Colorado 80521 |
|
09/07/2010 | contribution | 1000.00 |
|
|
| Bill Keating Committee |
P. O. Box 690353
Quincy, Massachusetts 02269 |
|
09/24/2010 | contribution | 2000.00 |
|
|
| Democratic Congressional Campaign Commi |
430 South Capitol St. SE
Washington, DC 20003 |
|
09/07/2010 | unlimited transfer of funds | 46000.00 |
|
|
| Mary A. Brett Food Pantry |
800 Columbia Road
Boston, Massachusetts 02125 |
|
09/22/2010 | donation | 250.00 |
|
|
| Niki Tsongas Committee |
P. O. Box 1454
Lowell, Massachusetts 01853 |
|
09/07/2010 | contribution | 2000.00 |
|
|
| TheJimmy Fund |
44 Binney Street
Boston, Massachusetts 02115 |
|
09/28/2010 | donation | 250.00 |
|
|
| Total Disbursement Amount (Non-Memo) | 93237.59 |
| Total Memo Amount | 10987.66 |
| Number of Transactions (Non-Memo) | 32 |
| Number of Transactions (Memo) | 34 |