3rows
$94.97paid 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 2018
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 2018Oct – Dec 2017Jul – Sep 2017Apr – Jun 2017Jan – Mar 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$350,896.732017 HON. WILLIAM R. KEATING ($78,572.62) · 2018 HON. WILLIAM R. KEATING ($272,324.11) · Median member: $335,905.50
2018 so far$272,324.11OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3535 entries · $245,750.04 · 14 titles
Adds up?Adds up Pass21 checks
OfficesJan – Mar 2018
| Office | Funding year | Spent |
|---|---|---|
| 2017 HON. WILLIAM R. KEATING | 2017 | $78,572.62 |
| 2018 HON. WILLIAM R. KEATING | 2018 | $272,324.11 |
The cutsJan – Mar 2018
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $245,750.04 |
| 2 | Contractual services | Itemized | $28,356.13 |
| 3 | Rent, communications and utilities | Itemized | $32,331.17 |
| 4 | Printing and franked mail | Itemized | $19,031.53 |
| 5 | Travel | Itemized | $17,099.90 |
| 6 | Equipment | Itemized | $934.20 |
| 7 | Supplies and materials | Itemized | $7,393.76 |
| Member total | $350,896.73 |
Staff, by title35 entries · Jan – Mar 2018
| Title | Entries | Paid, Jan – Mar 2018 |
|---|---|---|
| DISTRICT REPRESENTATIVE | 8 | $48,750.00 |
| DISTRICT DIRECTOR | 2 | $25,249.99 |
| COMMUNICATION DIRECTOR/COUNSEL | 2 | $20,000.01 |
| CHIEF OF STAFF | 2 | $18,750.00 |
| LEG DIRECTOR/COUNSEL | 2 | $18,000.00 |
| SR POLICY ADVISOR AND COUNSEL | 2 | $17,000.01 |
| POLICY ADVISOR | 2 | $15,999.99 |
| DEPUTY DISTRICT DIRECTOR | 2 | $15,500.01 |
| DISTRICT POLICY ADVISOR | 2 | $14,000.01 |
| OUTREACH COORDINATOR | 2 | $12,999.99 |
| SCHEDULER/PRESS ASST | 2 | $11,750.01 |
| FIELD REPRESENTATIVE | 2 | $11,250.00 |
| LEGISLATIVE CORRESPONDENT | 2 | $8,750.01 |
| SHARED EMPLOYEE | 3 | $7,750.01 |
| Payroll total | 35 | $245,750.04 |
Contractual services, line by line14 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0594600 | 2018-01-29 | 2018-01-05–2018-01-26 | JANITORIAL AND MAINT SERV | MERRY MAIDS | $342.00 |
| E0597971 | 2018-02-12 | 2018-01-01–2018-01-31 | JANITORIAL AND MAINT SERV | IndividualName withheld | $244.00 |
| E0598923 | 2018-02-13 | 2018-01-06–2018-01-27 | JANITORIAL AND MAINT SERV | MAYFLOWER MAIDS INC | $348.63 |
| 971332 | 2018-02-16 | 2018-02-01–2018-02-28 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| E0603665 | 2018-03-06 | 2018-02-02–2018-02-23 | JANITORIAL AND MAINT SERV | MERRY MAIDS | $342.00 |
| E0604471 | 2018-03-07 | 2018-02-03–2018-02-24 | JANITORIAL AND MAINT SERV | MAYFLOWER MAIDS INC | $318.00 |
| E0607048 | 2018-03-14 | 2018-02-01–2018-02-28 | JANITORIAL AND MAINT SERV | IndividualName withheld | $244.00 |
| 979182 | 2018-03-16 | 2018-03-01–2018-03-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| E0610821 | 2018-03-28 | 2018-03-02–2018-03-30 | JANITORIAL AND MAINT SERV | MERRY MAIDS | $427.50 |
| 965194 | 2018-01-16 | 2018-01-01–2018-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
Rent, communications and utilities, line by line43 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 964730 | 2018-01-12 | 2018-01-03–2018-01-03 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $6.65 |
| 969286 | 2018-01-25 | 2018-01-17–2018-01-17 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $9.08 |
| E0595682 | 2018-02-01 | 2018-01-13–2018-02-12 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $1,236.23 |
| 971518 | 2018-02-16 | 2018-02-03–2018-03-02 | DISTRICT OFFICE RENT (PRIVATE) | BLUEGEMINI LLC | $1,650.00 |
| 972395 | 2018-02-16 | 2018-02-03–2018-03-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $2,007.00 |
| 972422 | 2018-02-16 | 2018-02-03–2018-03-02 | DISTRICT OFFICE RENT (PRIVATE) | VILLAGE MARKETPLACE LLC | $2,450.00 |
| 974834 | 2018-02-19 | 2017-12-29–2018-01-26 | UTILITIES | CITI PCARD-COMCAST CABLE COMM | $525.95 |
| EMS0075938 | 2018-02-26 | 2018-01-01–2018-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $24.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $131.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $248.37 |
Printing and franked mail, line by line18 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0075310 | 2018-01-31 | 2018-01-20–2018-01-31 | FRANKED MAIL | IndividualName withheld | −$17.50 |
| 975038 | 2018-02-27 | 2018-01-03–2018-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $106.91 |
| FLG0076052 | 2018-02-28 | 2018-02-20–2018-02-28 | FRANKED MAIL | IndividualName withheld | −$64.05 |
| 980771 | 2018-03-29 | 2018-02-01–2018-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $166.30 |
| FLG0076940 | 2018-03-30 | 2018-03-20–2018-03-31 | FRANKED MAIL | IndividualName withheld | −$55.05 |
| E0597972 | 2018-02-09 | 2018-01-26–2018-01-26 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $179.50 |
| E0600421 | 2018-02-15 | 2018-02-07–2018-02-07 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $470.00 |
| PIX0075827 | 2018-02-22 | 2018-02-01–2018-02-28 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $12.80 |
| E0604472 | 2018-03-08 | 2018-02-19–2018-02-20 | PRINTING & REPRODUCTION | HON WILLIAM KEATING | $59.45 |
| E0605696 | 2018-03-12 | 2018-02-22–2018-02-22 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $117.50 |
Travel, line by line72 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 966079 | 2018-01-16 | 2018-01-01–2018-01-31 | AUTOMOBILE LEASE | IndividualName withheld | $516.36 |
| E0594599 | 2018-01-29 | 2018-01-17–2018-01-17 | TAXI/PARKING/TOLLS | HON WILLIAM KEATING | $18.00 |
| 972151 | 2018-02-16 | 2018-02-01–2018-02-28 | AUTOMOBILE LEASE | IndividualName withheld | $516.36 |
| E0600419 | 2018-02-16 | 2018-01-06–2018-01-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $266.83 |
| 〃 | 〃 | 2018-01-24–2018-01-24 | TAXI/PARKING/TOLLS | IndividualName withheld | $10.00 |
| E0601234 | 2018-02-20 | 2018-01-22–2018-01-31 | GASOLINE | IndividualName withheld | $23.01 |
| 〃 | 〃 | 2018-01-06–2018-01-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $121.81 |
| E0604474 | 2018-03-08 | 2018-01-11–2018-01-22 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $1,754.70 |
| 〃 | 〃 | 2018-01-11–2018-01-11 | MEALS | 〃 | $9.41 |
| 〃 | 〃 | 2018-01-03–2018-01-24 | GASOLINE | 〃 | $107.76 |
Equipment, line by line4 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0075253 | 2018-01-31 | 2018-01-01–2018-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $245.40 |
| MNT0076001 | 2018-02-28 | 2018-02-01–2018-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $245.40 |
| MNT0076928 | 2018-03-30 | 2018-03-01–2018-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $245.40 |
| 970633 | 2018-02-09 | 2018-01-23–2018-01-23 | WARRANTIES QTY - 2 | HOUSECALL LLC | $198.00 |
Supplies and materials, line by line56 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0075310 | 2018-01-31 | 2018-01-20–2018-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$44.00 |
| RMS0075315 | 2018-01-31 | 2018-01-01–2018-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $205.70 |
| 969844 | 2018-02-02 | 2018-01-03–2018-01-03 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $21.00 |
| 〃 | 〃 | 2018-01-09–2018-01-09 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $30.26 |
| 974834 | 2018-02-19 | 2017-12-29–2018-01-26 | FOOD & BEVERAGE | CITI PCARD-AMAZON MKTPLACE PMTS | $25.98 |
| E0601234 | 2018-02-20 | 2018-01-09–2018-01-09 | AUTO EXPENSES | IndividualName withheld | $4.03 |
| FLG0076052 | 2018-02-28 | 2018-02-20–2018-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$174.00 |
| RMS0076048 | 2018-02-28 | 2018-02-01–2018-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $356.18 |
| 975308 | 2018-03-05 | 2018-01-19–2018-01-19 | FOOD & BEVERAGE | OFFICE DEPOT INC | $14.16 |
| 〃 | 〃 | 2018-01-31–2018-01-31 | FOOD & BEVERAGE | 〃 | $14.16 |