1rows
$82.05paid 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 2025Apr – Jun 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 2017Jan – Mar 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$307,640.892016 HON. WILLIAM R. KEATING ($29,055.46) · 2017 HON. WILLIAM R. KEATING ($278,585.43) · Median member: $289,986.76
2017 so far$549,200.83OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1717 entries · $216,166.73 · 11 titles
Adds up?Adds up Pass17 checks
OfficesApr – Jun 2017
| Office | Funding year | Spent |
|---|---|---|
| 2016 HON. WILLIAM R. KEATING | 2016 | $29,055.46 |
| 2017 HON. WILLIAM R. KEATING | 2017 | $278,585.43 |
The cutsApr – Jun 2017
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $216,166.73 |
| 2 | Contractual services | Itemized | $13,293.13 |
| 3 | Rent, communications and utilities | Itemized | $34,177.93 |
| 4 | Printing and franked mail | Itemized | $1,415.29 |
| 5 | Travel | Itemized | $12,854.72 |
| 6 | Equipment | Itemized | $24,032.05 |
| 7 | Supplies and materials | Itemized | $5,701.04 |
| Member total | $307,640.89 |
Staff, by title17 entries · Apr – Jun 2017
| Title | Entries | Paid, Apr – Jun 2017 |
|---|---|---|
| DISTRICT REPRESENTATIVE | 7 | $72,666.71 |
| DISTRICT DIRECTOR | 1 | $21,750.00 |
| COMMUNICATION DIRECTOR/COUNSEL | 1 | $20,000.01 |
| LEGISLATIVE DIRECTOR | 1 | $19,250.01 |
| CHIEF OF STAFF | 1 | $18,750.00 |
| POLICY ADVISOR/COUNSEL | 1 | $14,499.99 |
| POLICY ADVISOR AND COUNSEL | 1 | $12,999.99 |
| LEGISLATIVE CORRESPONDENT | 1 | $11,000.01 |
| FIELD REPRESENTATIVE | 1 | $10,500.00 |
| SCHEDULER | 1 | $10,500.00 |
| SHARED EMPLOYEE | 1 | $4,250.01 |
| Payroll total | 17 | $216,166.73 |
Contractual services, line by line10 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0504363 | 2017-04-11 | 2017-03-04–2017-03-25 | JANITORIAL AND MAINT SERV | MAYFLOWER MAIDS INC | $318.00 |
| 914004 | 2017-04-16 | 2017-04-01–2017-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 914005 | 2017-04-16 | 2017-04-01–2017-04-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| E0513304 | 2017-05-10 | 2017-04-08–2017-04-29 | JANITORIAL AND MAINT SERV | MAYFLOWER MAIDS INC | $428.13 |
| 919597 | 2017-05-16 | 2017-05-01–2017-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 919598 | 2017-05-16 | 2017-05-01–2017-05-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| E0524070 | 2017-06-14 | 2017-05-06–2017-05-27 | JANITORIAL AND MAINT SERV | MAYFLOWER MAIDS INC | $318.00 |
| 927718 | 2017-06-16 | 2017-06-01–2017-06-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 927719 | 2017-06-16 | 2017-06-01–2017-06-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 929152 | 2017-06-19 | 2017-04-29–2017-05-28 | INSURANCE | CITI PCARD-COMMERCE INSURANCE MA | $1,804.00 |
Rent, communications and utilities, line by line55 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0504426 | 2017-04-11 | 2017-03-13–2017-04-12 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $1,264.23 |
| 914246 | 2017-04-16 | 2017-04-03–2017-05-02 | DISTRICT OFFICE RENT (PRIVATE) | BLUEGEMINI LLC | $1,650.00 |
| 914526 | 2017-04-16 | 2017-04-03–2017-05-02 | DISTRICT OFFICE RENT (PRIVATE) | STAFFORDSHIRE LP | $3,115.57 |
| 914527 | 2017-04-16 | 2017-04-03–2017-05-02 | DISTRICT OFFICE RENT (PRIVATE) | THE HORNE REALTY TRUST | $1,480.00 |
| E0506815 | 2017-04-17 | 2017-02-22–2017-03-23 | UTILITIES | EVERSOURCE | $124.72 |
| E0506820 | 2017-04-17 | 2017-02-22–2017-03-23 | UTILITIES | EVERSOURCE | $84.95 |
| 917820 | 2017-04-19 | 2017-03-01–2017-03-28 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-COMCAST BOSTON CS | $504.46 |
| 〃 | 〃 | 〃 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-COMCAST CABLE COMM | $703.51 |
| 〃 | 〃 | 〃 | UTILITIES | 〃 | $216.64 |
| E0507858 | 2017-04-20 | 2017-02-09–2017-03-08 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $357.56 |
Printing and franked mail, line by line10 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 917967 | 2017-04-27 | 2017-03-01–2017-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $216.29 |
| FLG0067955 | 2017-04-30 | 2017-04-20–2017-04-30 | FRANKED MAIL | IndividualName withheld | −$40.39 |
| FLG0068805 | 2017-05-31 | 2017-05-20–2017-05-31 | FRANKED MAIL | IndividualName withheld | −$20.60 |
| 923773 | 2017-06-02 | 2017-04-01–2017-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $257.07 |
| 929548 | 2017-06-28 | 2017-05-01–2017-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $94.79 |
| FLG0069616 | 2017-06-30 | 2017-06-20–2017-06-30 | FRANKED MAIL | IndividualName withheld | −$34.60 |
| PIX0067785 | 2017-04-26 | 2017-04-01–2017-04-30 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $1.60 |
| 929152 | 2017-06-19 | 2017-04-29–2017-05-28 | PRINTING & REPRODUCTION | IndividualName withheld | $870.31 |
| E0528545 | 2017-06-29 | 2017-05-01–2017-05-31 | PRINTING & REPRODUCTION | UNITED BUSINESS TECHNOLOGIES | $52.50 |
| 929659 | 2017-06-29 | 2016-12-01–2016-12-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $18.32 |
Travel, line by line55 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0502966 | 2017-04-06 | 2017-03-02–2017-03-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $91.75 |
| 〃 | 〃 | 2017-03-10–2017-03-24 | TAXI/PARKING/TOLLS | IndividualName withheld | $12.00 |
| E0504349 | 2017-04-11 | 2017-02-01–2017-02-24 | PRIVATE AUTO MILEAGE | IndividualName withheld | $289.44 |
| 〃 | 〃 | 2017-03-09–2017-03-17 | PRIVATE AUTO MILEAGE | IndividualName withheld | $45.48 |
| 914989 | 2017-04-16 | 2017-04-01–2017-04-30 | AUTOMOBILE LEASE | IndividualName withheld | $516.36 |
| E0506809 | 2017-04-17 | 2017-03-02–2017-03-24 | PRIVATE AUTO MILEAGE | IndividualName withheld | $281.78 |
| 〃 | 〃 | 2017-03-06–2017-03-20 | TAXI/PARKING/TOLLS | IndividualName withheld | $32.50 |
| E0506814 | 2017-04-17 | 2017-04-02–2017-04-03 | LODGING | IndividualName withheld | $276.96 |
| 〃 | 〃 | 〃 | MEALS | IndividualName withheld | $35.07 |
| 〃 | 〃 | 〃 | CAR RENTAL | IndividualName withheld | $194.16 |
Equipment, line by line9 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0067904 | 2017-04-28 | 2017-04-01–2017-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $273.40 |
| MNT0068753 | 2017-05-31 | 2017-05-01–2017-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $273.40 |
| MNT0069554 | 2017-06-30 | 2017-06-01–2017-06-22 | MAINTENANCE / REPAIRS | IndividualName withheld | $20.53 |
| 〃 | 〃 | 2017-06-01–2017-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $245.40 |
| 917925 | 2017-04-25 | 2017-03-31–2017-03-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | HOUSECALL LLC | $16,115.22 |
| 918844 | 2017-05-08 | 2017-04-14–2017-04-14 | COMPUTER HARDW PURCH LESS THAN $25 000 | HOUSECALL LLC | $5,543.10 |
| 〃 | 〃 | 〃 | WARRANTIES QTY - 2 | 〃 | $498.00 |
| 924760 | 2017-06-14 | 2017-04-30–2017-04-30 | COMPUTER HARDW PURCH LESS THAN $25 000 | HOUSECALL LLC | $964.00 |
| 〃 | 〃 | 〃 | WARRANTIES | 〃 | $99.00 |
Supplies and materials, line by line47 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 917820 | 2017-04-19 | 2017-03-01–2017-03-28 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-APL ITUNES.COM/BILL | $14.99 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | IndividualName withheld | $454.75 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-GNC BOSTON GLOBE SUBS | $62.00 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $29.90 |
| E0509048 | 2017-04-26 | 2017-02-03–2017-02-03 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $42.94 |
| 913273 | 2017-04-27 | 2017-03-16–2017-03-16 | FOOD & BEVERAGE | BOISE CASCADE COMPANY | $16.52 |
| 〃 | 〃 | 2017-03-13–2017-03-13 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $37.35 |
| 918008 | 2017-04-27 | 2017-04-05–2017-04-05 | FOOD & BEVERAGE | BOISE CASCADE COMPANY | $8.26 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $50.86 |
| FLG0067955 | 2017-04-30 | 2017-04-20–2017-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$198.00 |