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 |
|
10/30/2002 | payroll services | 73.29 |
|
|
ADP Tax/Financial |
8094 Sandpiper Circle
Nottingham, Maryland 21236 |
|
10/30/2002 | withholding taxes | 2364.42 |
|
|
AT&T |
PO Box 2971
Omaha, Nebraska 68103 |
|
10/26/2002 | telephone service | 144.22 |
|
|
AT&T |
P.O.Box 2969
Omaha, Nebraska 681032969 |
|
10/26/2002 | telephone services | 175.21 |
|
|
Daily Times Chronicle |
1 Arrow Dr.
Woburn, Massachusetts 01801 |
|
10/26/2002 | advertisement | 330.00 |
|
|
Joseph W. Dalton |
6323 Eighth Street
Alexandria, Virginia 22312 |
|
10/30/2002 | salary | 4455.21 |
|
|
Dan Williams |
209 Pennsylvania Ave. SE
Washington, DC 20003 |
|
11/21/2002 | office rent | 895.18 |
|
|
Dan Williams |
209 Pennsylvania Ave. SE
Washington, DC 20003 |
|
10/24/2002 | office rent | 889.42 |
|
|
David Andrukitis Inc |
50 E Street SE
Washington, DC 20003 |
|
10/26/2002 | printing | 18.74 |
|
|
Federal Express |
P. O. Box 1140
Memphis, Tennessee 38101 |
|
10/26/2002 | delivery services | 348.71 |
|
|
Massachusetts Department of Revenue |
P O Box 7007
Boston, Massachusetts 02204 |
|
10/26/2002 | Taxes | 750.00 |
|
|
Verizon Wireless |
7600 Montpelier Road
Laurel, Maryland 207236000 |
|
10/26/2002 | telephone service | 52.14 |
|
|
Verizon Wireless |
20 Alexander Drive
Wallingford, Connecticut 06492 |
|
10/26/2002 | telephone services | 873.78 |
|
|
Verizon |
P.O.Box 17577
Baltimore, Maryland 21297 |
|
11/14/2002 | telephone services | 174.64 |
|
|
Verizon |
P.O.Box 17577
Baltimore, Maryland 21297 |
|
10/26/2002 | telephone service | 70.73 |
|
|
American Express |
Suite 0001
Chicago, Illinois 60679 |
|
10/26/2002 | credit card payment | 999.16 |
|
|
American Express |
Suite 0001
Chicago, Illinois 60679 |
|
10/26/2002 | renewal fee | 75.00 |
|
MEMO |
American Express |
Suite 0001
Chicago, Illinois 60679 |
|
10/26/2002 | renewal fee | 150.00 |
|
MEMO |
American Express |
Suite 0001
Chicago, Illinois 60679 |
|
10/26/2002 | renewal fees | 150.00 |
|
MEMO |
Uniserve On-Line |
Unit 1-3180 262nd Street
Blaine, Washington |
|
10/26/2002 | on line service | 18.00 |
|
MEMO |
Uniserve On-Line |
Unit 1-3180 262nd Street
Blaine, Washington |
|
10/26/2002 | on line service | 18.00 |
|
MEMO |
US Air |
National Airport
Arlington, Virginia 22202 |
|
10/26/2002 | Staff Travel | 426.50 |
|
MEMO |
DCCC |
430 South Capitol St. SE
Washington, DC 20003 |
|
10/18/2002 | donation of excess campaign funds | 100000.00 |
|
|
DCCC |
430 South Capitol St. SE
Washington, DC 20003 |
|
10/24/2002 | donation of excess campaign funds | 100000.00 |
|
|
D'Errico McGlynn Flowers |
76 High St.
Medford, Massachusetts 02155 |
|
11/15/2002 | flowers | 85.75 |
|
|
D'Errico McGlynn Flowers |
76 High St.
Medford, Massachusetts 02155 |
|
11/20/2002 | flowers | 210.25 |
|
|
ex-Worldcom Employee Assistance Fund |
c/o The Peachtree Bank of Dunwoody
1725 Mount Vernon Road
Dunwoody, Georgia 30338 |
|
11/21/2002 | donation | 1000.00 |
|
|
Friends of Baron Hill |
PO Box 1071
Seymour, Indiana 47274 |
|
10/29/2002 | contribution | 1000.00 |
|
|
Friends of Roger Kahn Inc. |
1955 Canton Road
Marietta, Georgia 30066 |
|
10/30/2002 | contribution | 1000.00 |
|
|
Julia Carson for Congress |
1 North Capitol Avenue
Suite 211
Indianapolis, Indiana 46204 |
|
10/31/2002 | contribution | 500.00 |
|
|
Katrina Swett for Congress |
PO Box 1937
Bow, New Hampshire 03304 |
|
11/01/2002 | contribution | 1000.00 |
|
|
Mass. Dem. Party |
(SAR Building) 4th Floor
10 Granite Street
Quincy, Massachusetts 02169 |
|
10/29/2002 | donation of excess campaign funds | 20000.00 |
|
|
Medford Cooperative Bank |
60 High Street
Medford, Massachusetts 02155 |
|
10/21/2002 | Early Withdrawal Fee | 699.11 |
|
|
MNW Dem. Alliance |
Route 9 East
Framingham, Massachusetts 01701 |
|
11/01/2002 | donation | 250.00 |
|
|
National Democ. Club |
30 Ivy Street SE
Washington, DC 20003 |
|
11/15/2002 | caterin services | 4.80 |
|
|
Total Disbursement Amount (Non-Memo) | 238364.76 |
Total Memo Amount | 837.5 |
Number of Transactions (Non-Memo) | 29 |
Number of Transactions (Memo) | 6 |