SCHEDULE B
ITEMIZED DISBURSEMENTS
Line #: 17
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 |
|
07/02/2010 | June 2010 withhholding | 2574.03 |
|
|
| ADP Tax/Financial |
8094 Sandpiper Circle
Nottingham, Maryland 21236 |
|
07/30/2010 | July withholding | 2574.03 |
|
|
| ADP Tax/Financial |
8094 Sandpiper Circle
Nottingham, Maryland 21236 |
|
07/02/2010 | payroll fee | 107.10 |
|
|
| ADP Tax/Financial |
8094 Sandpiper Circle
Nottingham, Maryland 21236 |
|
07/14/2010 | payroll service fees | 6.00 |
|
|
| ADP Tax/Financial |
8094 Sandpiper Circle
Nottingham, Maryland 21236 |
|
07/28/2010 | July payroll service fee | 96.60 |
|
|
| American Express Settlement |
P. O. Box 53852
Phoenix, Arizona 85072 |
|
07/05/2010 | online transaction fees | 84.50 |
|
|
| Blue Cross Blue Shield Of Mass. |
PO Box 4700
Woburn, Massachusetts 01888 |
|
07/28/2010 | health insurance premium | 1016.07 |
|
|
| Boston Private Bank And Trust Company |
Ten Post Office Square
Boston, Massachusetts 02109 |
|
07/15/2010 | investment management fee | 260.67 |
|
|
| Boyd's Direct |
100B Maple Street
Stoneham, Massachusetts 02180 |
|
08/03/2010 | printing letterhead | 414.38 |
|
|
| Comcast |
P. O. Box 196
Newark, New Jersey 07101 |
|
07/07/2010 | cable service | 61.34 |
|
|
| Dan Williams |
209 Pennsylvania Ave., SE
Washington, DC 20003 |
|
07/25/2010 | office rent | 149.82 |
|
|
| Independent Newspaper Group |
385 Broadway
P. O. Box 380
Revere, Massachusetts 02151 |
|
07/07/2010 | advertisements | 150.00 |
|
|
| Katharine R. Bazinsky |
40 Eliot St
Watertown, Massachusetts 02472 |
|
07/02/2010 | June 2010 salary | 5080.06 |
|
|
| Katharine R. Bazinsky |
40 Eliot St
Watertown, Massachusetts 02472 |
|
07/30/2010 | July 2010 salary | 5080.06 |
|
|
| Marie C. Carbone |
49 Munroe Street
Unit 304
Lynn, Massachusetts 01901 |
|
07/30/2010 | July 2010 salary | 1180.68 |
|
|
| Marie C. Carbone |
49 Munroe Street
Unit 304
Lynn, Massachusetts 01901 |
|
07/02/2010 | June 2010 salary | 1180.68 |
|
|
| Massachusetts Department of Revenue |
P O Box 7018
Boston, Massachusetts 02204 |
|
07/07/2010 | taxes | 25.17 |
|
|
| McCarthy Self Storage |
22 Harvard St
Medford, Massachusetts 02155 |
|
07/07/2010 | storage space rental | 1920.00 |
|
|
| NGP Software, Inc. |
1225 Eye Street, N.W.
Suite 1225
Washington, DC 20005 |
|
07/07/2010 | campaign software | 3237.00 |
|
|
| Protege Commercial Properties |
6 Held Circle
Medford, Massachusetts 02155 |
|
07/07/2010 | office rent | 3000.00 |
|
|
| Staples |
1025 Wayne Avenue
Chambersburg, Pennsylvania 17201 |
|
07/19/2010 | copies | 5.55 |
|
|
| Staples |
1025 Wayne Avenue
Chambersburg, Pennsylvania 17201 |
|
07/06/2010 | copies | 11.09 |
|
|
| Sun Trust Merchant Services |
P. O. Box 6600
Hagerstown, Maryland 21741 |
|
07/13/2010 | online transaction fees | 189.37 |
|
|
| Sun Trust Merchant Services |
P. O. Box 6600
Hagerstown, Maryland 21741 |
|
07/13/2010 | online transaction fees | 33.33 |
|
|
| Sun Trust Merchant Services |
P. O. Box 6600
Hagerstown, Maryland 21741 |
|
07/13/2010 | online transaction fees | 15.85 |
|
|
| Sun Trust Merchant Services |
P. O. Box 6600
Hagerstown, Maryland 21741 |
|
08/11/2010 | online transaction fee | 15.05 |
|
|
| Sun Trust Merchant Services |
P. O. Box 6600
Hagerstown, Maryland 21741 |
|
08/11/2010 | online transaction fee | 28.77 |
|
|
| Sun Trust Merchant Services |
P. O. Box 6600
Hagerstown, Maryland 21741 |
|
08/11/2010 | online transaction fee | 132.51 |
|
|
| The Ink House |
1575 St. Helena Highway
Saint Helena, California 94574 |
|
08/14/2010 | lodging | 408.12 |
|
|
| Verizon |
P. O. Box 1
Worcester, Massachusetts 01654 |
|
08/02/2010 | phone servuce | 594.90 |
|
|
| Verizon |
P. O. Box 660720
Dallas, Texas 75266 |
|
07/25/2010 | phone service | 145.59 |
|
|
| Verizon |
P. O. Box 1
Worcester, Massachusetts 01654 |
|
07/01/2010 | phone service | 575.22 |
|
|
| American Express |
P. O. Box 2855
New York, New York 10116 |
|
07/30/2010 | credit card payment | 10560.60 |
|
|
| American Express |
P. O. Box 2855
New York, New York 10116 |
|
07/30/2010 | travel delay insurance | 29.85 |
|
MEMO |
| Amtrak |
Union Station
Washington, DC 20003 |
|
07/30/2010 | train fare | 34.00 |
|
MEMO |
| Bistro Bis |
15 E Street, N.W.
Washington, DC 20001 |
|
07/30/2010 | food and catering | 1437.82 |
|
MEMO |
| Bistro Bis |
15 E Street, N.W.
Washington, DC 20001 |
|
07/30/2010 | food and catering | 1402.86 |
|
MEMO |
| Boston Taxi Transport |
42 Rigg Road
Allston, Massachusetts 02134 |
|
07/30/2010 | taxi fare | 51.05 |
|
MEMO |
| Boston Taxi Transport |
42 Rigg Road
Allston, Massachusetts 02134 |
|
07/30/2010 | taxi fare | 39.48 |
|
MEMO |
| Boston Taxi Transport |
42 Rigg Road
Allston, Massachusetts 02134 |
|
07/30/2010 | taxi fare | 52.98 |
|
MEMO |
| Cosi |
125 High Street
Boston, Massachusetts 02110 |
|
07/30/2010 | food and catering | 679.29 |
|
MEMO |
| Derrico McGlynn |
76 High Street
Medford, Massachusetts 02155 |
|
07/30/2010 | flowers | 100.00 |
|
MEMO |
| Facebook Advertising |
2107 Vancouver Avenue
Portland, Oregon 97227 |
|
07/30/2010 | online advertising | 267.18 |
|
MEMO |
| Johnny's Half Shell |
400 North Capitol Street, N.W.
Washington, DC 20011 |
|
07/30/2010 | food and catering | 1454.58 |
|
MEMO |
| Kindle |
c/o Amazon.com
P. O. Box 80463
Seattle, Washington 98108 |
|
07/30/2010 | subscription/connection fees | 66.20 |
|
MEMO |
| Legal Seafoods |
2020 K Street, NW
Washington, DC 20006 |
|
07/30/2010 | food | 243.87 |
|
MEMO |
| Lounge 201 |
201 Massachusetts Avenue, N.E.
Washington, DC 20002 |
|
07/30/2010 | food and catering | 1046.40 |
|
MEMO |
| U. S. Airways |
2345 Crystal Drive
Reagan National Airport
Arlington, Virginia 22227 |
|
07/30/2010 | air fare | 363.00 |
|
MEMO |
| U. S. Airways |
2345 Crystal Drive
Reagan National Airport
Arlington, Virginia 22227 |
|
07/30/2010 | air fare | 1227.40 |
|
MEMO |
| U. S. Airways |
2345 Crystal Drive
Reagan National Airport
Arlington, Virginia 22227 |
|
07/30/2010 | air fare | 357.70 |
|
MEMO |
| U. S. Airways |
2345 Crystal Drive
Reagan National Airport
Arlington, Virginia 22227 |
|
07/30/2010 | air fare | 1227.40 |
|
MEMO |
| U. S. Postal Service |
20 Forest St
Medford, Massachusetts 02155 |
|
07/30/2010 | mailing cost | 5.60 |
|
MEMO |
| U. S. Postal Service |
20 Forest St
Medford, Massachusetts 02155 |
|
07/30/2010 | mailing cost | 137.60 |
|
MEMO |
| Watertown Taxi Company |
37 Galen Street
Watertown, Massachusetts 02472 |
|
07/30/2010 | taxi fare | 42.00 |
|
MEMO |
| Total Disbursement Amount (Non-Memo) | 40914.14 |
| Total Memo Amount | 10266.26 |
| Number of Transactions (Non-Memo) | 33 |
| Number of Transactions (Memo) | 21 |