2rows
$12.50paid 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 2019
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 2019Oct – Dec 2018Jul – Sep 2018Apr – Jun 2018Jan – Mar 2018Oct – Dec 2017Jul – Sep 2017Apr – Jun 2017Jan – Mar 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$298,684.782018 HON. WILLIAM R. KEATING ($25,337.60) · 2019 HON. WILLIAM R. KEATING ($273,347.18) · Median member: $301,016.28
2019 so far$273,347.18OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3434 entries · $229,711.12 · 14 titles
Adds up?Adds up Pass21 checks
OfficesJan – Mar 2019
| Office | Funding year | Spent |
|---|---|---|
| 2018 HON. WILLIAM R. KEATING | 2018 | $25,337.60 |
| 2019 HON. WILLIAM R. KEATING | 2019 | $273,347.18 |
The cutsJan – Mar 2019
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $229,711.12 |
| 2 | Contractual services | Itemized | $14,513.68 |
| 3 | Rent, communications and utilities | Itemized | $30,573.00 |
| 4 | Printing and franked mail | Itemized | $4,934.69 |
| 5 | Travel | Itemized | $9,260.27 |
| 6 | Equipment | Itemized | $2,880.12 |
| 7 | Supplies and materials | Itemized | $6,811.90 |
| Member total | $298,684.78 |
Staff, by title34 entries · Jan – Mar 2019
| Title | Entries | Paid, Jan – Mar 2019 |
|---|---|---|
| DISTRICT REPRESENTATIVE | 8 | $39,150.00 |
| CHIEF OF STAFF | 2 | $25,227.75 |
| DISTRICT DIRECTOR | 2 | $23,499.99 |
| COMMUNICATION DIRECTOR/COUNSEL | 2 | $20,000.01 |
| 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 |
| LEG DIRECTOR/COUNSEL | 2 | $12,000.00 |
| SCHEDULER/PRESS ASST | 2 | $11,750.01 |
| FIELD REPRESENTATIVE | 2 | $11,250.00 |
| LEGISLATIVE CORRESPONDENT | 2 | $7,083.34 |
| SHARED EMPLOYEE | 2 | $4,250.01 |
| Payroll total | 34 | $229,711.12 |
Contractual services, line by line18 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01071568 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 | ||
| 01066455 | TECHNOLOGY SERVICE CONTRACTS | CITI PCARD-APL ITUNES.COM/BILL | $0.99 | ||
| 01067313 | JANITORIAL AND MAINT SERV | MERRY MAIDS | $342.00 | ||
| 01069432 | INSURANCE | IndividualName withheld | $674.70 | ||
| 01078949 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 | ||
| 01080130 | JANITORIAL AND MAINT SERV | IndividualName withheld | $244.00 | ||
| 01080131 | JANITORIAL AND MAINT SERV | MAYFLOWER MAIDS INC | $318.00 | ||
| 01083895 | JANITORIAL AND MAINT SERV | MERRY MAIDS | $342.00 | ||
| 01089849 | JANITORIAL AND MAINT SERV | IndividualName withheld | $244.00 | ||
| 01089851 | JANITORIAL AND MAINT SERV | MAYFLOWER MAIDS INC | $318.00 |
Rent, communications and utilities, line by line44 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01060120 | UTILITIES | COMCAST | $301.51 | ||
| 01060121 | UTILITIES | COMCAST | $240.72 | ||
| 01067825 | DISTRICT OFFICE RENT (PRIVATE) | VILLAGE MARKETPLACE LLC | $2,450.00 | ||
| 01075019 | DISTRICT OFFICE RENT (PRIVATE) | BLUEGEMINI LLC | $1,750.00 | ||
| 01063426 | UTILITIES | COMCAST | $270.17 | ||
| 01064031 | UTILITIES | COMCAST | $600.73 | ||
| 01064181 | TELECOMSRV/EQ/TOLL CHARGE | COMCAST | $280.98 | ||
| 01071074 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $1,382.91 | ||
| 01076427 | UTILITIES | COMCAST | $0.87 | ||
| 01076592 | UTILITIES | COMCAST | $270.17 |
Printing and franked mail, line by line12 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0085334 | FRANKED MAIL | IndividualName withheld | −$10.15 | ||
| 01084125 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $89.19 | ||
| FLG0086146 | FRANKED MAIL | IndividualName withheld | −$47.80 | ||
| 01099415 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $255.10 | ||
| FLG0087042 | FRANKED MAIL | IndividualName withheld | −$32.55 | ||
| 01089853 | PRINTING & REPRODUCTION | UNITED BUSINESS TECHNOLOGIES | $311.43 | ||
| 01096383 | PRINTING & REPRODUCTION | UNITED BUSINESS TECHNOLOGIES | $219.24 | ||
| 01069023 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $95.33 | ||
| 01063947 | PRINTING & REPRODUCTION | UNITED BUSINESS TECHNOLOGIES | $1,079.30 | ||
| 01089854 | PRINTING & REPRODUCTION | UNITED BUSINESS TECHNOLOGIES | $991.83 |
Travel, line by line83 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01061455 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $405.00 | ||
| 01063935 | MEALS | HON WILLIAM KEATING | $2.50 | ||
| 〃 | TAXI/PARKING/TOLLS | 〃 | $10.00 | ||
| 01071063 | GASOLINE | IndividualName withheld | $15.08 | ||
| 〃 | PRIVATE AUTO MILEAGE | IndividualName withheld | $120.01 | ||
| 01074351 | PRIVATE AUTO MILEAGE | WASIELESKI KAREN A. | $86.11 | ||
| 01076416 | PRIVATE AUTO MILEAGE | IndividualName withheld | $220.69 | ||
| 〃 | TAXI/PARKING/TOLLS | IndividualName withheld | $26.00 | ||
| 01077860 | LODGING | IndividualName withheld | $315.31 | ||
| 〃 | CAR RENTAL | IndividualName withheld | $97.56 |
Equipment, line by line5 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0085195 | MAINTENANCE / REPAIRS | IndividualName withheld | $154.40 | ||
| MNT0086065 | MAINTENANCE / REPAIRS | IndividualName withheld | $154.40 | ||
| MNT0086977 | MAINTENANCE / REPAIRS | IndividualName withheld | $154.40 | ||
| 01070804 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $2,252.90 | ||
| 〃 | WARRANTIES QTY - 2 | 〃 | $164.02 |
Supplies and materials, line by line44 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01060122 | WATER | QUENCH USA LLC | $299.64 | ||
| FLG0085334 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$30.00 | ||
| RMS0085335 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $429.91 | ||
| 01075170 | FOOD & BEVERAGE | IndividualName withheld | $26.40 | ||
| 〃 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $97.76 | ||
| 01077860 | FOOD & BEVERAGE | IndividualName withheld | $33.20 | ||
| 01082953 | WATER | IndividualName withheld | $7.78 | ||
| FLG0086146 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$212.20 | ||
| RMS0086147 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $198.41 | ||
| 01090385 | WATER | OFFICE DEPOT INC | $16.75 |