2rows
$37.40paid 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 2020
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 2020Oct – Dec 2019Jul – Sep 2019Apr – Jun 2019Jan – Mar 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$420,509.632019 HON. WILLIAM R. KEATING ($130,084.84) · 2020 HON. WILLIAM R. KEATING ($290,424.79) · Median member: $362,416.13
2020 so far$290,424.79INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3838 entries · $270,609.05 · 15+ titles
Adds up?Adds up Pass24 checks
OfficesJan – Mar 2020
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. WILLIAM R. KEATING | 2019 | $130,084.84 |
| 2020 HON. WILLIAM R. KEATING | 2020 | $290,424.79 |
The cutsJan – Mar 2020
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $270,609.05 |
| 2 | Contractual services | Itemized | $46,182.57 |
| 3 | Rent, communications and utilities | Itemized | $56,290.48 |
| 4 | Printing and franked mail | Itemized | $13,735.59 |
| 5 | Travel | Itemized | $14,995.31 |
| 6 | Equipment | Itemized | $9,205.46 |
| 7 | Supplies and materials | Itemized | $9,491.17 |
| Member total | $420,509.63 |
Staff, by title38 entries · Jan – Mar 2020
| Title | Entries | Paid, Jan – Mar 2020 |
|---|---|---|
| DISTRICT REPRESENTATIVE | 7 | $48,916.66 |
| CHIEF OF STAFF | 2 | $43,475.01 |
| DISTRICT DIRECTOR | 2 | $23,499.99 |
| DEPUTY CHIEF OF STAFF | 2 | $22,500.00 |
| LEGISLATIVE DIRECTOR | 2 | $17,000.01 |
| DEPUTY DISTRICT DIRECTOR | 2 | $16,833.34 |
| LEGISLATIVE CORRESPONDENT | 4 | $16,250.01 |
| OPERATIONS DIRECTOR | 2 | $15,833.34 |
| DISTRICT POLICY ADVISOR | 2 | $15,500.01 |
| OUTREACH COORDINATOR | 2 | $15,166.66 |
| POLICY ADVISOR | 2 | $12,500.01 |
| SHARED EMPLOYEE | 2 | $5,000.01 |
| PAID INTERN - HOUSE PROGRAM | 1 | $4,134.00 |
| DISTRICT REPRESENTATIVE (OTHER COMPENSATION) | 2 | $4,000.00 |
| OUTREACH COORDINATOR (OTHER COMPENSATION) | 1 | $4,000.00 |
| other titles | 3 | $6,000.00 |
| Payroll total | 38 | $270,609.05 |
Contractual services, line by line17 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1249281 | 2020-02-04 | 2020-01-03–2020-01-31 | JANITORIAL AND MAINT SERV | MERRY MAIDS | $342.00 |
| 1249284 | 2020-02-04 | 2020-01-01–2020-01-31 | JANITORIAL AND MAINT SERV | IndividualName withheld | $244.00 |
| 1251261 | 2020-02-06 | 2020-01-30–2020-01-30 | TRAINING | IndividualName withheld | $14.10 |
| 1251260 | 2020-02-07 | 2020-01-04–2020-01-25 | JANITORIAL AND MAINT SERV | MAYFLOWER MAIDS INC | $346.97 |
| 1253996 | 2020-02-18 | 2020-01-03–2020-01-31 | JANITORIAL AND MAINT SERV | MERRY MAIDS | $85.00 |
| 1263189 | 2020-03-03 | 2020-02-07–2020-02-28 | JANITORIAL AND MAINT SERV | MERRY MAIDS | $342.00 |
| 1263190 | 2020-03-03 | 2020-02-01–2020-02-29 | JANITORIAL AND MAINT SERV | IndividualName withheld | $244.00 |
| 1264531 | 2020-03-05 | 2020-02-01–2020-02-29 | JANITORIAL AND MAINT SERV | MAYFLOWER MAIDS INC | $360.00 |
| 1277149 | 2020-03-30 | 2020-03-01–2020-03-31 | JANITORIAL AND MAINT SERV | IndividualName withheld | $122.00 |
| 1277156 | 2020-03-30 | 2020-03-07–2020-03-28 | JANITORIAL AND MAINT SERV | MAYFLOWER MAIDS INC | $216.00 |
Rent, communications and utilities, line by line50 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1247506 | 2020-01-24 | 2020-01-14–2020-01-14 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $5.86 |
| 1250148 | 2020-02-05 | 2020-01-13–2020-02-12 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $1,411.03 |
| 1257063 | 2020-02-16 | 2020-02-03–2020-03-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $2,163.00 |
| 1257064 | 2020-02-16 | 2020-02-03–2020-03-02 | DISTRICT OFFICE RENT (PRIVATE) | ANJOY ASSOCIATES LLC | $2,665.00 |
| 1253486 | 2020-02-18 | 2020-01-06–2020-02-05 | UTILITIES | CITI PCARD-COMCAST CABLE COMM | $252.68 |
| 〃 | 〃 | 2020-01-09–2020-02-08 | UTILITIES | 〃 | $314.64 |
| 〃 | 〃 | 2020-01-13–2020-02-12 | UTILITIES | 〃 | $293.91 |
| EMS0095876 | 2020-02-27 | 2020-01-01–2020-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $24.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $131.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $280.26 |
Printing and franked mail, line by line12 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0095220 | 2020-01-31 | 2020-01-20–2020-01-31 | FRANKED MAIL | IndividualName withheld | −$18.90 |
| 1265513 | 2020-03-04 | 2020-01-03–2020-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $5,180.04 |
| 1265156 | 2020-03-23 | 2020-01-03–2020-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $77.12 |
| 1275764 | 2020-03-31 | 2020-02-01–2020-02-29 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $81.06 |
| FLG0096828 | 2020-03-31 | 2020-03-20–2020-03-31 | FRANKED MAIL | IndividualName withheld | −$20.80 |
| 1253432 | 2020-02-19 | 2020-01-29–2020-01-29 | PRINTING & REPRODUCTION | MAIL MATTERS LLC | $4,164.06 |
| 1266780 | 2020-03-11 | 2020-02-01–2020-02-29 | PRINTING & REPRODUCTION | UNITED BUSINESS TECHNOLOGIES | $89.15 |
| 1250876 | 2020-02-05 | 2019-12-01–2020-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $102.15 |
| 1231969 | 2020-01-02 | 2019-12-13–2019-12-13 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $152.50 |
| 1231973 | 2020-01-02 | 2019-12-13–2019-12-13 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $387.50 |
Travel, line by line107 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1243162 | 2020-01-16 | 2020-01-01–2020-01-31 | AUTOMOBILE LEASE | GM FINANCIAL LEASING | $587.91 |
| 1249425 | 2020-02-04 | 2020-01-06–2020-01-21 | PRIVATE AUTO MILEAGE | IndividualName withheld | $185.32 |
| 1251261 | 2020-02-06 | 2020-01-06–2020-01-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $68.02 |
| 1253436 | 2020-02-14 | 2020-02-04–2020-02-04 | PRIVATE AUTO MILEAGE | WASIELESKI KAREN A. | $41.40 |
| 1257245 | 2020-02-16 | 2020-02-01–2020-02-29 | AUTOMOBILE LEASE | GM FINANCIAL LEASING | $587.91 |
| 1253973 | 2020-02-18 | 2020-01-03–2020-01-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $311.13 |
| 1255519 | 2020-02-24 | 2020-01-07–2020-01-07 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $196.30 |
| 〃 | 〃 | 2020-01-10–2020-01-10 | COMMERCIAL TRANSPORTATION | 〃 | $310.30 |
| 〃 | 〃 | 2020-01-13–2020-01-13 | COMMERCIAL TRANSPORTATION | 〃 | $196.40 |
| 〃 | 〃 | 2020-01-16–2020-01-16 | COMMERCIAL TRANSPORTATION | 〃 | $196.40 |
Equipment, line by line7 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0095167 | 2020-01-31 | 2020-01-01–2020-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $154.40 |
| MNT0095930 | 2020-02-28 | 2020-02-01–2020-02-29 | MAINTENANCE / REPAIRS | IndividualName withheld | $154.40 |
| MNT0096736 | 2020-03-31 | 2020-03-01–2020-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $154.40 |
| 1249147 | 2020-01-30 | 2020-01-29–2020-01-29 | COMPUTER HARDW PURCH LESS THAN $25 000 | HOUSECALL LLC | $5,810.10 |
| 〃 | 〃 | 〃 | WARRANTIES | 〃 | $69.00 |
| 〃 | 〃 | 〃 | WARRANTIES QTY - 2 | 〃 | $796.00 |
| 1266181 | 2020-03-06 | 2019-07-29–2019-07-29 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $2,067.16 |
Supplies and materials, line by line70 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0095220 | 2020-01-31 | 2020-01-20–2020-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$68.00 |
| RMS0095261 | 2020-01-31 | 2020-01-01–2020-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $255.99 |
| 1250153 | 2020-02-06 | 2020-01-30–2020-01-30 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $40.26 |
| 1252590 | 2020-02-07 | 2020-01-28–2020-01-28 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $8.89 |
| 1252593 | 2020-02-07 | 2020-01-28–2020-01-28 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $13.99 |
| 1252596 | 2020-02-07 | 2020-01-28–2020-01-28 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $3.49 |
| 1252602 | 2020-02-07 | 2020-01-23–2020-01-23 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $136.90 |
| 1252605 | 2020-02-07 | 2020-01-23–2020-01-23 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $18.97 |
| 1252608 | 2020-02-07 | 2020-01-14–2020-01-14 | WATER | OFFICE DEPOT INC | $23.45 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $17.05 |