These files contain all itemized disbursements reported by candidate(s) for MA District: 07 during the current election cycle. You can learn more about the reporting requirements for candidates by reviewing the <a href="http://www.fec.gov/pdf/candgui.pdf" target="_blank">FEC's Campaign Guide</a>. 2015-01-01T00:53:49-05:00 Copyright 2015, Federal Election Commission. C00485284GERRY DEMBROWSKI PACH0MA07039DEMBROWSKI, GERRY DR2010HMA0717http://docquery.fec.gov/cgi-bin/fecimg/?12030770211MANZOLI, JOSEPH109 FLORAL STSHREWSBURYMA015452010-11-09$2,375.00STAFF SALARYSB090214021124 C00485284GERRY DEMBROWSKI PACH0MA07039DEMBROWSKI, GERRY DR2010HMA0717http://docquery.fec.gov/cgi-bin/fecimg/?12030770183INVISION74 NEW ATHOL ROADPETERSHAMNH013662009-12-01$3,500.00WEBSITE DESIGN006Campaign MaterialsSB090214018315 C00485284GERRY DEMBROWSKI PACH0MA07039DEMBROWSKI, GERRY DR2010HMA0717http://docquery.fec.gov/cgi-bin/fecimg/?12030770184KILGORE, BENPO BOX 552MANCHESTERMA015452009-10-16$3,500.00STAFF SALARY001Administrative/Salary/Overhead Expenses SB090214018418 C00485284GERRY DEMBROWSKI PACH0MA07039DEMBROWSKI, GERRY DR2010HMA0717http://docquery.fec.gov/cgi-bin/fecimg/?12030770251FLYER'S UNLIMITED271 SALEM STWOBURNMA018012010-10-12$1,439.00CAMPAIGN MATERIALS: LAWN SIGNS006Campaign MaterialsSB090214025121 C00485284GERRY DEMBROWSKI PACH0MA07039DEMBROWSKI, GERRY DR2010HMA0719Ahttp://docquery.fec.gov/cgi-bin/fecimg/?12970858457H0MA07039GERRY DEMBROWSKI PAC21 CUMMINGS PARK DRIVESUITE 208BWOBURNMA018012010-12-30$365.69LOAN REPAYMENTSB19A.4419 C00485284GERRY DEMBROWSKI PACH0MA07039DEMBROWSKI, GERRY DR2010HMA0719Ahttp://docquery.fec.gov/cgi-bin/fecimg/?12970858457H0MA07039GERRY DEMBROWSKI PAC21 CUMMINGS PARK DRIVESUITE 208BWOBURNMA018012010-12-30$1,500.00LOAN REPAYMENTSB19A.4418 C00485284GERRY DEMBROWSKI PACH0MA07039DEMBROWSKI, GERRY DR2010HMA0717http://docquery.fec.gov/cgi-bin/fecimg/?12970858455WOBURN 6666 DIX RDWOBURNMA018012010-12-24$71.00GAS FOR TRAVEL TO MTGS002Travel ExpensesSB17.4398 C00485284GERRY DEMBROWSKI PACH0MA07039DEMBROWSKI, GERRY DR2010HMA0719Ahttp://docquery.fec.gov/cgi-bin/fecimg/?12970858457H0MA07039GERRY DEMBROWSKI PAC21 CUMMINGS PARK DRIVESUITE 208BWOBURNMA018012010-12-30$3,500.00LOAN REPAYMENTSB19A.4417 C00485284GERRY DEMBROWSKI PACH0MA07039DEMBROWSKI, GERRY DR2010HMA0717http://docquery.fec.gov/cgi-bin/fecimg/?12030770234FEREIRA, ROBSON380 MAIN STMEDFORDMA021552010-07-22$300.00CAMPAIGN VIDEO PRODUCTION004Advertising Expenses SB09021402345 C00485284GERRY DEMBROWSKI PACH0MA07039DEMBROWSKI, GERRY DR2010HMA0717http://docquery.fec.gov/cgi-bin/fecimg/?12030770235CLEAR CHANNEL OUTDOOR89 MAPLE STSTONEHAMMA021802010-07-27$12,500.00BILLBOARD ADVERTISING004Advertising Expenses SB09021402357 C00485284GERRY DEMBROWSKI PACH0MA07039DEMBROWSKI, GERRY DR2010HMA0717http://docquery.fec.gov/cgi-bin/fecimg/?12030770212PAYPAL2211 NORTH FIRST STSAN JOSECA951312010-11-03$630.91FEES & CHARGES FOR PROCESSING ONLINE DONSB090214021227 C00485284GERRY DEMBROWSKI PACH0MA07039DEMBROWSKI, GERRY DR2010HMA0717http://docquery.fec.gov/cgi-bin/fecimg/?12030770250KEN'S STEAKHOUSE95 WORCESTER RDFRAMINGHAMMA017022010-10-13$425.00FUND RAISER ROOM RENTAL003Solicitation and Fundraising Expenses SB090214025019 C00485284GERRY DEMBROWSKI PACH0MA07039DEMBROWSKI, GERRY DR2010HMA0717http://docquery.fec.gov/cgi-bin/fecimg/?12030770235FLYERS UNLIMITED271 SALEM STWOBURNMA018012010-08-23$620.69CAMPAIGN MATERIALS: PUSHCARDS, BUMPER ST006Campaign MaterialsSB09021402359 C00485284GERRY DEMBROWSKI PACH0MA07039DEMBROWSKI, GERRY DR2010HMA0717http://docquery.fec.gov/cgi-bin/fecimg/?12030770184KILGORE, BENPO BOX 552MANCHESTERMA015452009-08-31$1,500.00STAFF SALARY001Administrative/Salary/Overhead Expenses SB090214018417 C00485284GERRY DEMBROWSKI PACH0MA07039DEMBROWSKI, GERRY DR2010HMA0717http://docquery.fec.gov/cgi-bin/fecimg/?12030770185PALADIN PETITION8 LAKESHORE DRNORFOLKMA020562010-05-01$2,000.00PETITION DRIVE001Administrative/Salary/Overhead Expenses SB090214018521 C00485284GERRY DEMBROWSKI PACH0MA07039DEMBROWSKI, GERRY DR2010HMA0717http://docquery.fec.gov/cgi-bin/fecimg/?12030770249GENGO, RON70 HAMILTON RDWALTHAMMA024532010-10-13$400.00STAFF SALARY001Administrative/Salary/Overhead Expenses SB090214024916 C00485284GERRY DEMBROWSKI PACH0MA07039DEMBROWSKI, GERRY DR2010HMA0717http://docquery.fec.gov/cgi-bin/fecimg/?12030770250FLS CONNECT LLC7300 HUDSON BLVD #276ST PAULMN551282010-10-12$2,200.00PHONE BANK COSTS003Solicitation and Fundraising Expenses SB090214025018 C00485284GERRY DEMBROWSKI PACH0MA07039DEMBROWSKI, GERRY DR2010HMA0717http://docquery.fec.gov/cgi-bin/fecimg/?12030770234BOSTON COLLEGE CLUB100 FEDERAL ST36TH FLBOSTONMA021102010-07-26$336.61FUND RAISER: ROOM RENTAL003Solicitation and Fundraising Expenses SB09021402346 C00485284GERRY DEMBROWSKI PACH0MA07039DEMBROWSKI, GERRY DR2010HMA0717http://docquery.fec.gov/cgi-bin/fecimg/?12030770225MANZOLI, JOSEPH109 FLORAL STSHREWSBURYMA015452010-08-26$750.00STAFF SALARY001Administrative/Salary/Overhead Expenses SB09021402257 C00485284GERRY DEMBROWSKI PACH0MA07039DEMBROWSKI, GERRY DR2010HMA0717http://docquery.fec.gov/cgi-bin/fecimg/?12030770225MANZOLI, JOSEPH109 FLORAL STSHREWSBURYMA015452010-09-12$1,000.00STAFF SALARY001Administrative/Salary/Overhead Expenses SB09021402259 C00485284GERRY DEMBROWSKI PACH0MA07039DEMBROWSKI, GERRY DR2010HMA0717http://docquery.fec.gov/cgi-bin/fecimg/?12030770186PALADIN PETITION8 LAKESHORE DRNORFOLKMA020562010-05-05$1,414.00PETITION DRIVE001Administrative/Salary/Overhead Expenses SB090214018622 C00485284GERRY DEMBROWSKI PACH0MA07039DEMBROWSKI, GERRY DR2010HMA0717http://docquery.fec.gov/cgi-bin/fecimg/?12030770234MANZOLI, JOSEPH109 FLORAL STSHREWSBURYMA015452010-07-20$1,500.00STAFF SALARY001Administrative/Salary/Overhead Expenses SB09021402344 C00485284GERRY DEMBROWSKI PACH0MA07039DEMBROWSKI, GERRY DR2010HMA0717http://docquery.fec.gov/cgi-bin/fecimg/?12030770211MANZOLI, JOSEPH109 FLORAL STSHREWSBURYMA015452010-10-18$2,000.00STAFF SALARYSB090214021122 C00485284GERRY DEMBROWSKI PACH0MA07039DEMBROWSKI, GERRY DR2010HMA0719Bhttp://docquery.fec.gov/cgi-bin/fecimg/?12030770213BARNES, JESS190 FOREST STNEEDHAMMA024922010-11-22$500.00LOAN REPAYMENTSB090214021328 C00485284GERRY DEMBROWSKI PACH0MA07039DEMBROWSKI, GERRY DR2010HMA0717http://docquery.fec.gov/cgi-bin/fecimg/?12030770186SEGOVIA, JEANNE7 PHEASANT LANELEXINGTONMA024212010-05-25$329.12CAMPAIGN MATERIALS006Campaign MaterialsSB090214018623 C00485284GERRY DEMBROWSKI PACH0MA07039DEMBROWSKI, GERRY DR2010HMA0717http://docquery.fec.gov/cgi-bin/fecimg/?12030770249FEREIRA, ROBSON380 MAIN STMEDFORDMA021552010-10-05$200.00CAMPAIGN VIDEO PRODUCTION004Advertising Expenses SB090214024915 C00485284GERRY DEMBROWSKI PACH0MA07039DEMBROWSKI, GERRY DR2010HMA0717http://docquery.fec.gov/cgi-bin/fecimg/?12030770250KEN'S STEAKHOUSE95 WORCESTER RDFRAMINGHAMMA017022010-10-13$200.00FUND RAISER FOOD CHARGE003Solicitation and Fundraising Expenses SB090214025020 C00196774MARKEY COMMITTEE; THEH6MA07101MARKEY, EDWARD JOHN MR.2010HMA0717http://docquery.fec.gov/cgi-bin/fecimg/?10930632418AMERICAN EXPRESSP. O. BOX 2855NEW YORKNY101162010-02-01$4,128.93CREDIT CARD PAYMENT001Administrative/Salary/Overhead Expenses D273466 C00196774MARKEY COMMITTEE; THEH6MA07101MARKEY, EDWARD JOHN MR.2010HMA0717http://docquery.fec.gov/cgi-bin/fecimg/?10930632421U. S. AIRWAYS2345 CRYSTAL DRIVEREAGAN NATIONAL AIRPORTARLINGTONVA222272010-02-01$757.40AIR FAREX002Travel ExpensesD273485D273466 C00196774MARKEY COMMITTEE; THEH6MA07101MARKEY, EDWARD JOHN MR.2010HMA0717http://docquery.fec.gov/cgi-bin/fecimg/?10930632421WATERTOWN TAXI COMPANY37 GALEN STREETWATERTOWNMA024722010-02-01$41.00TAXI FAREX002Travel ExpensesD273483D273466 C00196774MARKEY COMMITTEE; THEH6MA07101MARKEY, EDWARD JOHN MR.2010HMA0717http://docquery.fec.gov/cgi-bin/fecimg/?10930632422ABOVE AND BEYOND CATERERS42 PLYMPTON STREETBOSTONMA021182010-03-10$1,135.83FOOD/CATERING SERVICEX003Solicitation and Fundraising Expenses D273500D273467 C00196774MARKEY COMMITTEE; THEH6MA07101MARKEY, EDWARD JOHN MR.2010HMA0717http://docquery.fec.gov/cgi-bin/fecimg/?10930632422WATERTOWN TAXI COMPANY37 GALEN STREETWATERTOWNMA024722010-02-01$41.00TAXI FAREX002Travel ExpensesD273484D273466 C00196774MARKEY COMMITTEE; THEH6MA07101MARKEY, EDWARD JOHN MR.2010HMA0717http://docquery.fec.gov/cgi-bin/fecimg/?10930632429THE LIBERTY HOTEL215 CHARLES STREETBOSTONMA021142010-03-29$4,195.48FOOD AND CATERING SERVICEX003Solicitation and Fundraising Expenses D273596D273581 C00196774MARKEY COMMITTEE; THEH6MA07101MARKEY, EDWARD JOHN MR.2010HMA0717http://docquery.fec.gov/cgi-bin/fecimg/?10931008367BLUE CROSS BLUE SHIELD OF MASS.PO BOX 4700WOBURNMA018882010-06-30$1,016.06HEALTH INSURANCE PREMIUM001Administrative/Salary/Overhead Expenses D286647 C00196774MARKEY COMMITTEE; THEH6MA07101MARKEY, EDWARD JOHN MR.2010HMA0717http://docquery.fec.gov/cgi-bin/fecimg/?10931008371DAN WILLIAMS209 PENNSYLVANIA AVE., SEWASHINGTONDC200032010-06-18$295.13OFFICE RENT001Administrative/Salary/Overhead Expenses D286638 C00196774MARKEY COMMITTEE; THEH6MA07101MARKEY, EDWARD JOHN MR.2010HMA0717http://docquery.fec.gov/cgi-bin/fecimg/?10990240903FEDERAL EXPRESSP. O. BOX 1140MEMPHISTN381012009-08-07$22.90DELIVERY CHARGEX001Administrative/Salary/Overhead Expenses D251022D250988 C00196774MARKEY COMMITTEE; THEH6MA07101MARKEY, EDWARD JOHN MR.2010HMA0717http://docquery.fec.gov/cgi-bin/fecimg/?10990240904STAPLES1025 WAYNE AVENUECHAMBERSBURGPA172012009-08-07$145.71COMPUTER TONER AND SUPPLIESX001Administrative/Salary/Overhead Expenses D251026D250988 C00196774MARKEY COMMITTEE; THEH6MA07101MARKEY, EDWARD JOHN MR.2010HMA0717http://docquery.fec.gov/cgi-bin/fecimg/?10990240906U. S. AIRWAYS2345 CRYSTAL DRIVEREAGAN NATIONAL AIRPORTARLINGTONVA222272009-08-07$150.00AIR FAREX002Travel ExpensesD251044D250988 C00196774MARKEY COMMITTEE; THEH6MA07101MARKEY, EDWARD JOHN MR.2010HMA0717http://docquery.fec.gov/cgi-bin/fecimg/?10990240907ULTRA VIOLET FLOWERS1218 31ST STREET, N.W.WASHINGTONDC200072009-08-07$96.76FLOWERSX001Administrative/Salary/Overhead Expenses D251018D250988 C00196774MARKEY COMMITTEE; THEH6MA07101MARKEY, EDWARD JOHN MR.2010HMA0717http://docquery.fec.gov/cgi-bin/fecimg/?10990240912BISTRO BIS15 E STREET, N.W.WASHINGTONDC200012009-09-02$2,656.76CATERINGX003Solicitation and Fundraising Expenses D252045D250989 C00196774MARKEY COMMITTEE; THEH6MA07101MARKEY, EDWARD JOHN MR.2010HMA0717http://docquery.fec.gov/cgi-bin/fecimg/?10990240914FEDERAL EXPRESSP. O. BOX 1140MEMPHISTN381012009-09-02-$.95CREDIT ON DELIVERY CHARGEX001Administrative/Salary/Overhead Expenses D252042D250989 C00196774MARKEY COMMITTEE; THEH6MA07101MARKEY, EDWARD JOHN MR.2010HMA0717http://docquery.fec.gov/cgi-bin/fecimg/?10990240918U. S. POSTAL SERVICE20 FOREST STMEDFORDMA021552009-09-02$5.65MAILINGX001Administrative/Salary/Overhead Expenses D252050D250989 C00196774MARKEY COMMITTEE; THEH6MA07101MARKEY, EDWARD JOHN MR.2010HMA0717http://docquery.fec.gov/cgi-bin/fecimg/?10990240919UNITED AIRLINESREAGAN NATIONAL AIRPORTARLINGTONVA222022009-09-02$79.60AIR FAREX002Travel ExpensesD252055D250989 C00196774MARKEY COMMITTEE; THEH6MA07101MARKEY, EDWARD JOHN MR.2010HMA0717http://docquery.fec.gov/cgi-bin/fecimg/?10990240921AMERICAN EXPRESSP. O. BOX 2855NEW YORKNY101162009-09-28$19.95RENTAL CAR PROTECTIONX002Travel ExpensesD252093D252026 C00196774MARKEY COMMITTEE; THEH6MA07101MARKEY, EDWARD JOHN MR.2010HMA0717http://docquery.fec.gov/cgi-bin/fecimg/?10990240921AMERICAN EXPRESSP. O. BOX 2855NEW YORKNY101162009-09-28$4,507.89CREDIT CARD PAYMENT001Administrative/Salary/Overhead Expenses D252026 C00196774MARKEY COMMITTEE; THEH6MA07101MARKEY, EDWARD JOHN MR.2010HMA0717http://docquery.fec.gov/cgi-bin/fecimg/?10990240927STAPLES1025 WAYNE AVENUECHAMBERSBURGPA172012009-09-28$34.80STAPLER, STAPLES, BINDER CLIPS, INDEX CARDSX001Administrative/Salary/Overhead Expenses D252096D252026 C00196774MARKEY COMMITTEE; THEH6MA07101MARKEY, EDWARD JOHN MR.2010HMA0717http://docquery.fec.gov/cgi-bin/fecimg/?10990352775ADP TAX/FINANCIAL8094 SANDPIPER CIRCLENOTTINGHAMMD212362009-11-04$101.10PAYROLL SERVICE FEE001Administrative/Salary/Overhead Expenses D254269 C00196774MARKEY COMMITTEE; THEH6MA07101MARKEY, EDWARD JOHN MR.2010HMA0717http://docquery.fec.gov/cgi-bin/fecimg/?10990352778BOSTON PRIVATE BANK AND TRUST COMPANYTEN POST OFFICE SQUAREBOSTONMA021092009-10-15$256.18INVESTMENT MANAGEMENT FEE001Administrative/Salary/Overhead Expenses D261735 C00196774MARKEY COMMITTEE; THEH6MA07101MARKEY, EDWARD JOHN MR.2010HMA0717http://docquery.fec.gov/cgi-bin/fecimg/?10990352781DAN WILLIAMS209 PENNSYLVANIA AVE., SEWASHINGTONDC200032009-11-01$157.31OFFICE RENT001Administrative/Salary/Overhead Expenses D254244 C00196774MARKEY COMMITTEE; THEH6MA07101MARKEY, EDWARD JOHN MR.2010HMA0717http://docquery.fec.gov/cgi-bin/fecimg/?10990352782INDEPENDENT NEWSPAPER GROUP385 BROADWAYP. O. BOX 380REVEREMA021512009-10-04$50.00ADVERTISEMENT004Advertising Expenses D254247 C00196774MARKEY COMMITTEE; THEH6MA07101MARKEY, EDWARD JOHN MR.2010HMA0717http://docquery.fec.gov/cgi-bin/fecimg/?10990352784KATHARINE R. BAZINSKY40 ELIOT STWATERTOWNMA024722009-10-30$5,095.69OCTOBER SALARY001Administrative/Salary/Overhead Expenses D254254 C00196774MARKEY COMMITTEE; THEH6MA07101MARKEY, EDWARD JOHN MR.2010HMA0717http://docquery.fec.gov/cgi-bin/fecimg/?10990352784KATHARINE R. BAZINSKY40 ELIOT STWATERTOWNMA024722009-11-27$5,095.69NOVEMBER SALARY001Administrative/Salary/Overhead Expenses D255032 C00196774MARKEY COMMITTEE; THEH6MA07101MARKEY, EDWARD JOHN MR.2010HMA0717http://docquery.fec.gov/cgi-bin/fecimg/?10990352786NGP SOFTWARE, INC.1225 EYE STREET, N.W.SUITE 1225WASHINGTONDC200052009-11-01$3,237.00CAMPAIGN SOFTWARE001Administrative/Salary/Overhead Expenses D254258 C00196774MARKEY COMMITTEE; THEH6MA07101MARKEY, EDWARD JOHN MR.2010HMA0717http://docquery.fec.gov/cgi-bin/fecimg/?10990352787PERKINS COIE1201 THIRD AVENUE40TH FLOORSEATTLEWA981012009-10-04$55.00LEGAL SERVICES001Administrative/Salary/Overhead Expenses D254240 C00196774MARKEY COMMITTEE; THEH6MA07101MARKEY, EDWARD JOHN MR.2010HMA0717http://docquery.fec.gov/cgi-bin/fecimg/?10990352789SUN TRUST MERCHANT SERVICESP. O. BOX 6600HAGERSTOWNMD217412009-10-14$96.51ONLINE TRANSACTION FEE001Administrative/Salary/Overhead Expenses D254264 C00196774MARKEY COMMITTEE; THEH6MA07101MARKEY, EDWARD JOHN MR.2010HMA0717http://docquery.fec.gov/cgi-bin/fecimg/?10990352794AMERICAN EXPRESSP. O. BOX 2855NEW YORKNY101162009-11-09$9.95TRAVEL DELAY INSURANCEX002Travel ExpensesD261706D254272 C00196774MARKEY COMMITTEE; THEH6MA07101MARKEY, EDWARD JOHN MR.2010HMA0717http://docquery.fec.gov/cgi-bin/fecimg/?10990352795AMERICAN EXPRESSP. O. BOX 2855NEW YORKNY101162009-11-09$395.00MEMBERSHIP RENEWAL FEEX001Administrative/Salary/Overhead Expenses D261730D254272 C00196774MARKEY COMMITTEE; THEH6MA07101MARKEY, EDWARD JOHN MR.2010HMA0717http://docquery.fec.gov/cgi-bin/fecimg/?10990352795BOSTON GLOBE HOME DELIVERY135 WM. T. MORRISSEY BOULEVARDBOSTONMA021252009-11-09$46.56SUBSCRIPTIONX001Administrative/Salary/Overhead Expenses D261734D254272 C00196774MARKEY COMMITTEE; THEH6MA07101MARKEY, EDWARD JOHN MR.2010HMA0717http://docquery.fec.gov/cgi-bin/fecimg/?10990352796JOHNNY'S HALF SHELL400 NORTH CAPITOL STREET, N.W.WASHINGTONDC200112009-11-09$200.00FOOD AND CATERINGX003Solicitation and Fundraising Expenses D261723D254272 C00196774MARKEY COMMITTEE; THEH6MA07101MARKEY, EDWARD JOHN MR.2010HMA0717http://docquery.fec.gov/cgi-bin/fecimg/?10990352797KINDLEC/O AMAZON.COMP. O. BOX 80463SEATTLEWA981082009-11-09$.15CONNECTION CHARGEX001Administrative/Salary/Overhead Expenses D261710D254272 C00196774MARKEY COMMITTEE; THEH6MA07101MARKEY, EDWARD JOHN MR.2010HMA0717http://docquery.fec.gov/cgi-bin/fecimg/?10930632394ADP TAX/FINANCIAL8094 SANDPIPER CIRCLENOTTINGHAMMD212362010-02-26$2,908.68FEBRUARY WITHHOLDING001Administrative/Salary/Overhead Expenses D273002 C00196774MARKEY COMMITTEE; THEH6MA07101MARKEY, EDWARD JOHN MR.2010HMA0717http://docquery.fec.gov/cgi-bin/fecimg/?10930632398BLUE CROSS BLUE SHIELD OF MASS.PO BOX 4700WOBURNMA018882010-02-26$1,016.04HEALTH INSURANCE PREMIUM001Administrative/Salary/Overhead Expenses D272987 C00196774MARKEY COMMITTEE; THEH6MA07101MARKEY, EDWARD JOHN MR.2010HMA0717http://docquery.fec.gov/cgi-bin/fecimg/?10930632401EUREST DINING SERVICES91337 COLLECTIONS DRIVEP. O.BOX 91337CHICAGOIL606932010-03-17$740.06CATERING003Solicitation and Fundraising Expenses D273526 C00196774MARKEY COMMITTEE; THEH6MA07101MARKEY, EDWARD JOHN MR.2010HMA0717http://docquery.fec.gov/cgi-bin/fecimg/?10930632402INTERNAL REVENUE SERVICEDEPARTMENT OF THE TREASURYOGDENUT842012010-03-15$2,629.82CY2009 TAXES001Administrative/Salary/Overhead Expenses D273551 C00196774MARKEY COMMITTEE; THEH6MA07101MARKEY, EDWARD JOHN MR.2010HMA0717http://docquery.fec.gov/cgi-bin/fecimg/?10930632404MARIE C. CARBONE49 MUNROE STREETUNIT 304LYNNMA019012010-02-26$1,180.68FEBRUARY 2010 SALARY001Administrative/Salary/Overhead Expenses D273000 C00196774MARKEY COMMITTEE; THEH6MA07101MARKEY, EDWARD JOHN MR.2010HMA0717http://docquery.fec.gov/cgi-bin/fecimg/?10930632408SUN TRUST MERCHANT SERVICESP. O. BOX 6600HAGERSTOWNMD217412010-01-12$13.05ONLINE TRANSACTION FEE003Solicitation and Fundraising Expenses D273535 C00196774MARKEY COMMITTEE; THEH6MA07101MARKEY, EDWARD JOHN MR.2010HMA0717http://docquery.fec.gov/cgi-bin/fecimg/?10930632410SUN TRUST MERCHANT SERVICESP. O. BOX 6600HAGERSTOWNMD217412010-03-11$114.68ONLINE TRANSACTION FEE003Solicitation and Fundraising Expenses D273541 C00196774MARKEY COMMITTEE; THEH6MA07101MARKEY, EDWARD JOHN MR.2010HMA0717http://docquery.fec.gov/cgi-bin/fecimg/?10930632412VERIZONP. O. BOX 1WORCESTERMA016542010-03-31$643.37TELEPHONE SERVICE001Administrative/Salary/Overhead Expenses D273634 C00196774MARKEY COMMITTEE; THEH6MA07101MARKEY, EDWARD JOHN MR.2010HMA0717http://docquery.fec.gov/cgi-bin/fecimg/?10930632414AMERICAN EXPRESSP. O. BOX 2855NEW YORKNY101162010-01-04$3,041.05CREDIT CARD PAYMENT001Administrative/Salary/Overhead Expenses D273233 C00196774MARKEY COMMITTEE; THEH6MA07101MARKEY, EDWARD JOHN MR.2010HMA0717http://docquery.fec.gov/cgi-bin/fecimg/?10931008391AMERICAN EXPRESSP. O. BOX 2855NEW YORKNY101162010-06-30$6,757.40CREDIT CARD PAYMENT001Administrative/Salary/Overhead Expenses D289173 C00196774MARKEY COMMITTEE; THEH6MA07101MARKEY, EDWARD JOHN MR.2010HMA0717http://docquery.fec.gov/cgi-bin/fecimg/?10931008395NINE ZERO HOTEL RESTAURANT90 TREMONT STREETBOSTONMA021082010-06-30$2,569.25FOOD AND CATERINGX003Solicitation and Fundraising Expenses D289215D289173 C00196774MARKEY COMMITTEE; THEH6MA07101MARKEY, EDWARD JOHN MR.2010HMA0717http://docquery.fec.gov/cgi-bin/fecimg/?10932128143KATHARINE R. 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