2rows
$35.00paid 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 2021
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 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 2017Jan – Mar 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$322,104.362020 HON. WILLIAM R. KEATING ($996.85) · 2021 HON. WILLIAM R. KEATING ($321,107.51) · Median member: $317,580.04
2021 so far$616,447.74INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2323 entries · $264,073.21 · 14 titles
Adds up?Adds up Pass19 checks
OfficesApr – Jun 2021
| Office | Funding year | Spent |
|---|---|---|
| 2020 HON. WILLIAM R. KEATING | 2020 | $996.85 |
| 2021 HON. WILLIAM R. KEATING | 2021 | $321,107.51 |
The cutsApr – Jun 2021
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $264,073.21 |
| 2 | Contractual services | Itemized | $11,896.30 |
| 3 | Rent, communications and utilities | Itemized | $34,882.03 |
| 4 | Printing and franked mail | Itemized | $248.25 |
| 5 | Travel | Itemized | $4,450.10 |
| 6 | Equipment | Itemized | $6,194.37 |
| 7 | Supplies and materials | Itemized | $360.10 |
| Member total | $322,104.36 |
Staff, by title23 entries · Apr – Jun 2021
| Title | Entries | Paid, Apr – Jun 2021 |
|---|---|---|
| CHIEF OF STAFF | 1 | $43,475.01 |
| DISTRICT REPRESENTATIVE | 4 | $39,916.65 |
| DISTRICT DIRECTOR | 1 | $23,499.99 |
| DEPUTY CHIEF OF STAFF | 1 | $22,500.00 |
| LEGISLATIVE DIRECTOR | 1 | $19,833.34 |
| DEPUTY DISTRICT DIRECTOR | 1 | $17,499.99 |
| DISTRICT POLICY ADVISOR | 1 | $16,250.01 |
| LEGISLATIVE CORRESPONDENT | 2 | $16,250.01 |
| OPERATIONS DIRECTOR | 1 | $16,250.01 |
| OUTREACH COORDINATOR | 1 | $16,250.01 |
| POLICY ADVISOR | 1 | $12,500.01 |
| REGIONAL DIRECTOR | 1 | $10,833.34 |
| SHARED EMPLOYEE | 1 | $5,000.01 |
| PAID INTERN - HOUSE PROGRAM | 6 | $4,014.83 |
| Payroll total | 23 | $264,073.21 |
Contractual services, line by line17 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1403040 | 2021-04-02 | 2021-03-01–2021-03-31 | JANITORIAL AND MAINT SERV | IndividualName withheld | $152.50 |
| 1403043 | 2021-04-07 | 2021-03-12–2021-03-26 | JANITORIAL AND MAINT SERV | MERRY MAIDS | $171.00 |
| 1403046 | 2021-04-07 | 2021-03-13–2021-03-27 | JANITORIAL AND MAINT SERV | MAYFLOWER MAIDS INC | $144.00 |
| 1408241 | 2021-04-16 | 2021-04-01–2021-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1408242 | 2021-04-16 | 2021-04-01–2021-04-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1412683 | 2021-04-23 | 2021-03-03–2021-04-02 | TECHNOLOGY SERVICE CONTRACTS | CITI PCARD-APPLE.COM/BILL | $1.05 |
| 1414925 | 2021-05-14 | 2021-04-01–2021-04-30 | JANITORIAL AND MAINT SERV | IndividualName withheld | $152.20 |
| 1417124 | 2021-05-14 | 2021-04-23–2021-04-23 | JANITORIAL AND MAINT SERV | MERRY MAIDS | $95.00 |
| 1418760 | 2021-05-16 | 2021-05-01–2021-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1418761 | 2021-05-16 | 2021-05-01–2021-05-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
Rent, communications and utilities, line by line54 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1404236 | 2021-04-02 | 2021-04-03–2021-05-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $144.20 |
| 1414119 | 2021-04-02 | 2021-04-03–2021-05-02 | DISTRICT OFFICE RENT (PRIVATE) | VILLAGE MARKETPLACE LLC | $163.33 |
| 1408948 | 2021-04-16 | 2021-04-03–2021-05-02 | DISTRICT OFFICE RENT (PRIVATE) | ANJOY ASSOCIATES LLC | $2,786.12 |
| 1408949 | 2021-04-16 | 2021-04-03–2021-05-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $2,163.00 |
| 1414120 | 2021-04-16 | 2021-04-03–2021-05-02 | DISTRICT OFFICE RENT (PRIVATE) | VILLAGE MARKETPLACE LLC | $2,450.00 |
| 1412683 | 2021-04-23 | 2021-01-10–2021-03-14 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-COMCAST BUSINESS | $654.49 |
| 〃 | 〃 | 2021-02-15–2021-03-14 | TELECOMSRV/EQ/TOLL CHARGE | 〃 | $292.40 |
| 〃 | 〃 | 2021-03-06–2021-04-05 | UTILITIES | CITI PCARD-COMCAST CABLE COMM | $290.91 |
| 〃 | 〃 | 2021-03-09–2021-04-08 | UTILITIES | 〃 | $338.67 |
| 〃 | 〃 | 2021-03-13–2021-04-12 | UTILITIES | 〃 | $323.23 |
Printing and franked mail, line by line7 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1413211 | 2021-04-29 | 2021-03-01–2021-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $65.92 |
| FLG0106253 | 2021-04-30 | 2021-04-20–2021-04-30 | FRANKED MAIL | IndividualName withheld | −$51.65 |
| 1425124 | 2021-05-28 | 2021-04-01–2021-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $218.88 |
| FLG0106949 | 2021-05-31 | 2021-05-20–2021-05-31 | FRANKED MAIL | IndividualName withheld | −$24.25 |
| 1435123 | 2021-06-23 | 2021-05-01–2021-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $54.77 |
| FLG0107623 | 2021-06-30 | 2021-06-20–2021-06-30 | FRANKED MAIL | IndividualName withheld | −$47.30 |
| 1429222 | 2021-06-17 | 2020-12-01–2020-12-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $31.88 |
Travel, line by line45 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1409316 | 2021-04-16 | 2021-04-01–2021-04-30 | AUTOMOBILE LEASE | GM FINANCIAL LEASING | $772.96 |
| 1412643 | 2021-04-23 | 2021-02-26–2021-02-26 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | −$53.40 |
| 〃 | 〃 | 2021-02-27–2021-02-27 | COMMERCIAL TRANSPORTATION | 〃 | $53.40 |
| 〃 | 〃 | 2021-03-01–2021-03-01 | COMMERCIAL TRANSPORTATION | 〃 | $53.40 |
| 〃 | 〃 | 2021-03-04–2021-03-04 | COMMERCIAL TRANSPORTATION | 〃 | $53.40 |
| 〃 | 〃 | 2021-03-08–2021-03-08 | COMMERCIAL TRANSPORTATION | 〃 | $53.40 |
| 〃 | 〃 | 2021-03-11–2021-03-11 | COMMERCIAL TRANSPORTATION | 〃 | $53.40 |
| 〃 | 〃 | 2021-03-16–2021-03-16 | COMMERCIAL TRANSPORTATION | 〃 | $53.40 |
| 〃 | 〃 | 2021-03-19–2021-03-19 | COMMERCIAL TRANSPORTATION | 〃 | $53.40 |
| 〃 | 〃 | 〃 | MEALS | 〃 | $6.85 |
Equipment, line by line6 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0106213 | 2021-04-30 | 2021-04-01–2021-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $154.40 |
| RMS0106257 | 2021-04-30 | 2021-04-01–2021-04-30 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $4,562.98 |
| MNT0106858 | 2021-05-28 | 2021-05-01–2021-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $154.40 |
| RMS0106914 | 2021-05-31 | 2021-05-01–2021-05-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $532.32 |
| MNT0107573 | 2021-06-30 | 2021-06-01–2021-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $154.40 |
| 1404771 | 2021-04-06 | 2020-12-31–2021-12-30 | COMPUTER SOFTW PURCH LESS THAN $10 000 | CITIBANK | $635.87 |
Supplies and materials, line by line29 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1412683 | 2021-04-23 | 2021-02-19–2021-02-19 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US X25NX5VM3 | $14.98 |
| 〃 | 〃 | 2021-03-03–2021-04-02 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-APPLE.COM/BILL | $10.59 |
| 〃 | 〃 | 2021-03-20–2021-04-19 | PUBLICATIONS/REFERENCE MAT'L | 〃 | $10.59 |
| 〃 | 〃 | 2021-03-02–2021-03-30 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-NYTimes NYTimes disc | $8.48 |
| FLG0106253 | 2021-04-30 | 2021-04-20–2021-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$141.00 |
| RMS0106257 | 2021-04-30 | 2021-04-01–2021-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $364.54 |
| 1423127 | 2021-05-24 | 2021-04-21–2021-04-21 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN MKTP US SF5KP3ZB3 AM | $11.11 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US 1X0L98A33 | $20.98 |
| 〃 | 〃 | 2021-04-07–2021-04-07 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US PS8R28JQ3 | $37.19 |
| 〃 | 〃 | 2021-04-03–2021-05-02 | SOFTWARE LESS THAN $500 | CITI PCARD-APPLE.COM/BILL | $1.05 |