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 |
|
02/27/2003 | withholding taxes | 2450.08 |
|
|
| ADP Tax/Financial |
8094 Sandpiper Circle
Nottingham, Maryland 21236 |
|
03/31/2003 | payroll services | 65.89 |
|
|
| ADP Tax/Financial |
8094 Sandpiper Circle
Nottingham, Maryland 21236 |
|
03/28/2003 | withholding taxes | 2393.53 |
|
|
| ADP Tax/Financial |
8094 Sandpiper Circle
Nottingham, Maryland 21236 |
|
01/22/2003 | payroll services | 42.57 |
|
|
| ADP Tax/Financial |
8094 Sandpiper Circle
Nottingham, Maryland 21236 |
|
01/30/2003 | withholding taxes | 3594.14 |
|
|
| ADP Tax/Financial |
8094 Sandpiper Circle
Nottingham, Maryland 21236 |
|
03/05/2003 | payroll services | 67.37 |
|
|
| ADP Tax/Financial |
8094 Sandpiper Circle
Nottingham, Maryland 21236 |
|
01/30/2003 | payroll services | 65.89 |
|
|
| ADP Tax/Financial |
8094 Sandpiper Circle
Nottingham, Maryland 21236 |
|
02/12/2003 | payroll services | 77.37 |
|
|
| ADP Tax/Financial |
8094 Sandpiper Circle
Nottingham, Maryland 21236 |
|
02/28/2003 | payroll services | 67.37 |
|
|
| AT&T |
P.O.Box 2969
Omaha, Nebraska 681032969 |
|
02/18/2003 | telephone services | 161.24 |
|
|
| Joseph W. Dalton |
167 Parsons Ave
Waltham, Massachusetts 02453 |
|
02/28/2003 | salary | 2261.73 |
|
|
| Joseph W. Dalton |
167 Parsons Ave
Waltham, Massachusetts 02453 |
|
01/30/2003 | salary | 4483.97 |
|
|
| Joseph W. Dalton |
167 Parsons Ave
Waltham, Massachusetts 02453 |
|
01/30/2003 | salary | 2304.28 |
|
|
| Dan Williams |
209 Pennsylvania Ave. SE
Washington, DC 20003 |
|
01/24/2003 | office rent | 877.00 |
|
|
| Dan Williams |
209 Pennsylvania Ave. SE
Washington, DC 20003 |
|
03/10/2003 | office rent | 877.00 |
|
|
| DCCC |
430 South Capitol St. SE
Washington, DC 20003 |
|
03/28/2003 | member dues | 10000.00 |
|
|
| DCCC |
430 South Capitol St. SE
Washington, DC 20003 |
|
01/30/2003 | member dues | 25000.00 |
|
|
| Federal Express |
P. O. Box 1140
Memphis, Tennessee 38101 |
|
02/18/2003 | delivery services | 155.80 |
|
|
| Fleet Bank TTL Paym. |
39 Pleasant Street
Malden, Massachusetts 02148 |
|
03/15/2003 | Tax on interest accrued-2002 | 1173.24 |
|
|
| Mark C Gallagher |
40 Brown Street Apt. 2
Waltham, Massachusetts 02453 |
|
03/31/2003 | salary | 4533.34 |
|
|
| Mark C Gallagher |
40 Brown Street Apt. 2
Waltham, Massachusetts 02453 |
|
02/28/2003 | salary | 3424.92 |
|
|
| Independent Newspaper Group |
P. O. Box 9103
Revere, Massachusetts 02151 |
|
02/18/2003 | advertisement | 380.00 |
|
|
| Edward J. Markey |
7 Townsend Street
Malden, Massachusetts 02148 |
|
02/11/2003 | reimbursement-travel expenses | 518.70 |
|
|
| McCarthy Self Storage |
22 Harvard St
Medford, Massachusetts 02155 |
|
02/18/2003 | storage rental space | 1632.00 |
|
|
| National Finance Ctr |
P.O. Box 61135
New Orleans, Louisiana 701611135 |
|
03/14/2003 | Employee Health Benefits | 578.74 |
|
|
| National Finance Ctr |
P.O. Box 61135
New Orleans, Louisiana 701611135 |
|
01/28/2003 | Employee Health Benefits | 578.74 |
|
|
| Stormship Studios |
34 Salem Street
Medford, Massachusetts 02155 |
|
03/05/2003 | Office Rent | 750.00 |
|
|
| Verizon Wireless |
20 Alexander Drive
Wallingford, Connecticut 06492 |
|
02/18/2003 | telephone services | 52.34 |
|
|
| Verizon Wireless |
20 Alexander Drive
Wallingford, Connecticut 06492 |
|
01/06/2003 | telephone services | 104.28 |
|
|
| Verizon Wireless |
20 Alexander Drive
Wallingford, Connecticut 06492 |
|
02/18/2003 | telephone services | 86.19 |
|
|
| Verizon |
P.O.Box 17577
Baltimore, Maryland 21297 |
|
02/18/2003 | telephone services | 74.09 |
|
|
| Verizon |
P.O.Box 17577
Baltimore, Maryland 21297 |
|
02/19/2003 | telephone service deposit | 1050.00 |
|
|
| Verizon |
P.O.Box 17577
Baltimore, Maryland 21297 |
|
01/14/2003 | telephone services | 112.87 |
|
|
| Verizon |
P.O.Box 17577
Baltimore, Maryland 21297 |
|
03/17/2003 | telephone service | 107.46 |
|
|
| Verizon |
P.O.Box 17577
Baltimore, Maryland 21297 |
|
02/14/2003 | telephone services | 102.95 |
|
|
| American Express |
Suite 0001
Chicago, Illinois 60679 |
|
02/18/2003 | credit card payment | 416.17 |
|
|
| Federal Express |
P. O. Box 1140
Memphis, Tennessee 38101 |
|
02/18/2003 | delivery services | 23.11 |
|
MEMO |
| Federal Express |
P. O. Box 1140
Memphis, Tennessee 38101 |
|
02/18/2003 | delivery services | 14.27 |
|
MEMO |
| Federal Express |
P. O. Box 1140
Memphis, Tennessee 38101 |
|
02/18/2003 | delivery services | 17.32 |
|
MEMO |
| US Air |
National Airport
Arlington, Virginia 22202 |
|
02/18/2003 | Travel Expenses - staff | 227.50 |
|
MEMO |
| American Express |
Suite 0001
Chicago, Illinois 60679 |
|
03/08/2003 | credit card payment | 2431.73 |
|
|
| Federal Express |
P. O. Box 1140
Memphis, Tennessee 38101 |
|
03/08/2003 | delivery services | 16.14 |
|
MEMO |
| Hertz Car Rental |
9000 Airport Boulevard
Los Angeles, California 90045 |
|
03/08/2003 | car rental | 425.12 |
|
MEMO |
| NWL Lodging |
Farmington, Pennsylvania |
|
03/08/2003 | Travel Expenses | 650.00 |
|
MEMO |
| NWL Lodging |
Farmington, Pennsylvania |
|
03/08/2003 | Travel Expenses | 55.43 |
|
MEMO |
| NWL Lodging |
Farmington, Pennsylvania |
|
03/08/2003 | Travel Expenses | 275.00 |
|
MEMO |
| Southwest Airlines |
Baltimore, Maryland |
|
03/08/2003 | Travel Expenses | 337.00 |
|
MEMO |
| US Air |
National Airport
Arlington, Virginia 22202 |
|
03/08/2003 | Travel Expenses - staff | 118.50 |
|
MEMO |
| Total Disbursement Amount (Non-Memo) | 0 |
| Total Memo Amount | 0 |
| Number of Transactions (Non-Memo) | 37 |
| Number of Transactions (Memo) | 11 |