2rows
$59.32paid to member
Rows whose payee is the member: the House paid these to the representative, not to a vendor or staff.
Paid to memberSee all paid to member
Representative · MA · Democrat · bioguide K000375
William R. Keating
In office since 2011
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jan – Mar 2017
38 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Jul – Sep 2024Apr – Jun 2024Jan – Mar 2024Oct – Dec 2023Jul – Sep 2023Apr – Jun 2023Jan – Mar 2023Oct – Dec 2022Jul – Sep 2022Apr – Jun 2022Jan – Mar 2022Oct – Dec 2021Jul – Sep 2021Apr – Jun 2021Jan – Mar 2021Oct – Dec 2020Jul – Sep 2020Apr – Jun 2020Jan – Mar 2020Oct – Dec 2019Jul – Sep 2019Apr – Jun 2019Jan – Mar 2019Oct – Dec 2018Jul – Sep 2018Apr – Jun 2018Jan – Mar 2018Oct – Dec 2017Jul – Sep 2017Apr – Jun 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$374,104.912016 HON. WILLIAM R. KEATING ($103,489.51) · 2017 HON. WILLIAM R. KEATING ($270,615.40) · Median member: $297,702.03
2017 so far$270,615.40OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3232 entries · $268,750.06 · 11 titles
Adds up?Adds up Pass20 checks
OfficesJan – Mar 2017
| Office | Funding year | Spent |
|---|---|---|
| 2016 HON. WILLIAM R. KEATING | 2016 | $103,489.51 |
| 2017 HON. WILLIAM R. KEATING | 2017 | $270,615.40 |
The cutsJan – Mar 2017
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $268,750.06 |
| 2 | Contractual services | Itemized | $15,559.27 |
| 3 | Rent, communications and utilities | Itemized | $35,819.11 |
| 4 | Printing and franked mail | Itemized | $490.66 |
| 5 | Travel | Itemized | $22,022.45 |
| 6 | Equipment | Itemized | $820.20 |
| 7 | Supplies and materials | Itemized | $30,643.16 |
| Member total | $374,104.91 |
Staff, by title32 entries · Jan – Mar 2017
| Title | Entries | Paid, Jan – Mar 2017 |
|---|---|---|
| DISTRICT REPRESENTATIVE | 12 | $95,250.04 |
| DISTRICT DIRECTOR | 2 | $28,750.00 |
| LEGISLATIVE DIRECTOR | 2 | $27,250.01 |
| COMMUNICATION DIRECTOR/COUNSEL | 2 | $20,000.01 |
| POLICY ADVISOR AND COUNSEL | 2 | $18,999.99 |
| CHIEF OF STAFF | 2 | $18,750.00 |
| POLICY ADVISOR/COUNSEL | 2 | $16,499.99 |
| LEGISLATIVE CORRESPONDENT | 2 | $15,000.01 |
| SCHEDULER | 2 | $13,500.00 |
| FIELD REPRESENTATIVE | 2 | $10,500.00 |
| SHARED EMPLOYEE | 2 | $4,250.01 |
| Payroll total | 32 | $268,750.06 |
Contractual services, line by line16 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0478140 | 2017-01-13 | 2017-01-01–2017-12-31 | SECURITY SERVICE | ALARM NEW ENGLAND LLC | $659.40 |
| E0478146 | 2017-01-13 | 2017-01-01–2017-12-31 | SECURITY SERVICE | ALARM NEW ENGLAND LLC | $659.40 |
| E0478180 | 2017-01-13 | 2017-01-01–2017-12-31 | SECURITY SERVICE | ALARM NEW ENGLAND LLC | $659.40 |
| 897751 | 2017-01-16 | 2017-01-01–2017-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 897752 | 2017-01-16 | 2017-01-01–2017-01-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL | $1,615.00 |
| E0487458 | 2017-02-14 | 2017-01-07–2017-01-28 | JANITORIAL AND MAINT SERV | MAYFLOWER MAIDS INC | $357.37 |
| 903031 | 2017-02-16 | 2017-02-01–2017-02-28 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 903032 | 2017-02-16 | 2017-02-01–2017-02-28 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL | $1,615.00 |
| E0493895 | 2017-03-07 | 2017-02-04–2017-02-25 | JANITORIAL AND MAINT SERV | MAYFLOWER MAIDS INC | $318.00 |
| E0493910 | 2017-03-07 | 2017-01-31–2017-01-31 | SECURITY SERVICE | ALARM NEW ENGLAND LLC | $785.00 |
Rent, communications and utilities, line by line57 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 897995 | 2017-01-16 | 2017-01-03–2017-02-02 | DISTRICT OFFICE RENT (PRIVATE) | BLUEGEMINI LLC | $1,650.00 |
| 898279 | 2017-01-16 | 2017-01-03–2017-02-02 | DISTRICT OFFICE RENT (PRIVATE) | STAFFORDSHIRE LP | $3,115.57 |
| 898280 | 2017-01-16 | 2017-01-03–2017-02-02 | DISTRICT OFFICE RENT (PRIVATE) | THE HORNE REALTY TRUST | $1,480.00 |
| E0480258 | 2017-01-24 | 2016-12-13–2017-01-12 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $1,209.92 |
| 901064 | 2017-01-26 | 2017-01-17–2017-01-17 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $35.95 |
| E0485021 | 2017-02-08 | 2016-12-21–2017-01-05 | UTILITIES | EVERSOURCE | $78.27 |
| E0485766 | 2017-02-09 | 2017-01-13–2017-02-12 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $1,994.65 |
| E0486488 | 2017-02-13 | 2016-12-09–2017-01-08 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $343.20 |
| 902524 | 2017-02-14 | 2017-02-13–2017-02-13 | TELECOMSRV/EQ/TOLL CHARGE | KYVON | $1,750.00 |
| 903275 | 2017-02-16 | 2017-02-03–2017-03-02 | DISTRICT OFFICE RENT (PRIVATE) | BLUEGEMINI LLC | $1,650.00 |
Printing and franked mail, line by line9 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0065440 | 2017-01-31 | 2017-01-20–2017-01-31 | FRANKED MAIL | IndividualName withheld | −$7.75 |
| 906822 | 2017-02-27 | 2017-01-03–2017-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $37.89 |
| FLG0066225 | 2017-02-28 | 2017-02-20–2017-02-28 | FRANKED MAIL | IndividualName withheld | −$104.84 |
| 912278 | 2017-03-29 | 2017-02-01–2017-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $145.49 |
| FLG0067145 | 2017-03-31 | 2017-03-20–2017-03-31 | FRANKED MAIL | IndividualName withheld | −$40.45 |
| E0498855 | 2017-03-27 | 2017-02-01–2017-02-28 | PRINTING & REPRODUCTION | UNITED BUSINESS TECHNOLOGIES | $8.82 |
| 901456 | 2017-02-06 | 2016-12-01–2017-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $88.60 |
| E0496685 | 2017-03-16 | 2016-10-01–2016-12-31 | PRINTING & REPRODUCTION | SHARP ELECTRONICS CORPORATION | $22.25 |
| E0498887 | 2017-03-27 | 2016-10-01–2016-12-31 | PRINTING & REPRODUCTION | SHARP ELECTRONICS CORPORATION | $340.65 |
Travel, line by line96 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0479060 | 2017-01-18 | 2017-01-03–2017-01-04 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $243.20 |
| 〃 | 〃 | 〃 | LODGING | IndividualName withheld | $171.00 |
| 〃 | 〃 | 2017-01-04–2017-01-04 | MEALS | IndividualName withheld | $12.60 |
| 〃 | 〃 | 2017-01-03–2017-01-03 | TAXI/PARKING/TOLLS | IndividualName withheld | $16.97 |
| E0479069 | 2017-01-18 | 2017-01-02–2017-01-05 | COMMERCIAL TRANSPORTATION | WASIELESKI KAREN A. | $117.70 |
| 〃 | 〃 | 〃 | LODGING | 〃 | $491.22 |
| 〃 | 〃 | 〃 | MEALS | 〃 | $103.38 |
| 〃 | 〃 | 〃 | PRIVATE AUTO MILEAGE | 〃 | $50.29 |
| 〃 | 〃 | 〃 | TAXI/PARKING/TOLLS | 〃 | $100.96 |
| E0479064 | 2017-01-23 | 2017-01-02–2017-01-04 | LODGING | IndividualName withheld | $387.02 |
Equipment, line by line3 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0065394 | 2017-01-31 | 2017-01-01–2017-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $273.40 |
| MNT0066152 | 2017-02-28 | 2017-02-01–2017-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $273.40 |
| MNT0067069 | 2017-03-31 | 2017-03-01–2017-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $273.40 |
Supplies and materials, line by line60 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0479072 | 2017-01-18 | 2017-01-01–2017-12-31 | WATER | QUENCH | $299.64 |
| E0480247 | 2017-01-24 | 2017-01-11–2017-01-11 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $40.90 |
| E0480249 | 2017-01-24 | 2017-01-12–2017-01-12 | OFFICE SUPPLIES (OUTSIDE) | WASIELESKI KAREN A. | $30.05 |
| 900788 | 2017-01-25 | 2017-01-06–2017-01-06 | FOOD & BEVERAGE | BOISE CASCADE COMPANY | $56.58 |
| 〃 | 〃 | 2017-01-10–2017-01-10 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $192.83 |
| 〃 | 〃 | 2017-01-11–2017-01-11 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $55.77 |
| FLG0065440 | 2017-01-31 | 2017-01-20–2017-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$27.00 |
| RMS0065473 | 2017-01-31 | 2017-01-01–2017-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $729.06 |
| E0485022 | 2017-02-08 | 2017-01-14–2017-01-14 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $13.95 |
| E0487456 | 2017-02-14 | 2017-01-05–2017-01-11 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $68.54 |