1rows
$30.00paid 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 2025Jul – Sep 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 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 2017Apr – Jun 2017Jan – Mar 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$374,685.042021 HON. WILLIAM R. KEATING ($374,685.04) · Median member: $323,381.05
2021 so far$991,132.78INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2222 entries · $315,795.01 · 14 titles
Adds up?Adds up Pass13 checks
OfficesJul – Sep 2021
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. WILLIAM R. KEATING | 2021 | $374,685.04 |
The cutsJul – Sep 2021
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $315,795.01 |
| 2 | Contractual services | Itemized | $15,839.05 |
| 3 | Rent, communications and utilities | Itemized | $32,233.07 |
| 4 | Printing and franked mail | Itemized | $619.10 |
| 5 | Travel | Itemized | $6,046.64 |
| 6 | Equipment | Itemized | $1,337.83 |
| 7 | Supplies and materials | Itemized | $2,814.34 |
| Member total | $374,685.04 |
Staff, by title22 entries · Jul – Sep 2021
| Title | Entries | Paid, Jul – Sep 2021 |
|---|---|---|
| CHIEF OF STAFF | 1 | $43,475.01 |
| DISTRICT REPRESENTATIVE | 3 | $41,708.32 |
| OPERATIONS DIRECTOR | 1 | $28,958.34 |
| DISTRICT DIRECTOR | 1 | $27,416.66 |
| DEPUTY CHIEF OF STAFF | 1 | $26,250.00 |
| LEGISLATIVE DIRECTOR | 1 | $24,791.66 |
| DISTRICT POLICY ADVISOR | 1 | $22,291.67 |
| DEPUTY DISTRICT DIRECTOR | 1 | $20,416.66 |
| LEGISLATIVE CORRESPONDENT | 2 | $19,166.67 |
| OUTREACH COORDINATOR | 1 | $18,958.34 |
| REGIONAL DIRECTOR | 1 | $18,958.34 |
| POLICY ADVISOR | 1 | $9,166.67 |
| SHARED EMPLOYEE | 2 | $7,666.67 |
| PAID INTERN - HOUSE PROGRAM | 5 | $6,570.00 |
| Payroll total | 22 | $315,795.01 |
Contractual services, line by line18 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1437258 | 2021-07-06 | 2021-06-01–2021-06-30 | JANITORIAL AND MAINT SERV | CLEAN RIGHT CLEANING SOLUTIONS | $122.00 |
| 1437276 | 2021-07-06 | 2021-06-05–2021-06-19 | JANITORIAL AND MAINT SERV | MAYFLOWER MAIDS INC | $144.00 |
| 1442186 | 2021-07-16 | 2021-07-01–2021-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1442187 | 2021-07-16 | 2021-07-01–2021-07-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1445837 | 2021-08-09 | 2021-04-19–2021-04-19 | SECURITY SERVICE | ALARM NEW ENGLAND LLC | $715.00 |
| 1445838 | 2021-08-09 | 2021-04-19–2021-04-19 | SECURITY SERVICE | ALARM NEW ENGLAND LLC | $715.00 |
| 1445839 | 2021-08-09 | 2021-04-19–2021-04-19 | SECURITY SERVICE | ALARM NEW ENGLAND LLC | $715.00 |
| 1452043 | 2021-08-10 | 2021-06-03–2021-07-02 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK | $1.05 |
| 1450869 | 2021-08-11 | 2021-07-01–2021-07-31 | JANITORIAL AND MAINT SERV | CLEAN RIGHT CLEANING SOLUTIONS | $154.00 |
| 1450873 | 2021-08-11 | 2021-07-03–2021-07-31 | JANITORIAL AND MAINT SERV | MAYFLOWER MAIDS INC | $216.00 |
Rent, communications and utilities, line by line53 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1442871 | 2021-07-16 | 2021-07-03–2021-08-02 | DISTRICT OFFICE RENT (PRIVATE) | ANJOY ASSOCIATES LLC | $2,786.12 |
| 1442872 | 2021-07-16 | 2021-07-03–2021-08-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $2,163.00 |
| 1443307 | 2021-07-16 | 2021-07-03–2021-08-02 | DISTRICT OFFICE RENT (PRIVATE) | VILLAGE MARKETPLACE LLC | $2,450.00 |
| 1443431 | 2021-07-19 | 2021-05-15–2021-06-14 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-COMCAST BUSINESS | $922.04 |
| 〃 | 〃 | 2021-06-06–2021-07-05 | UTILITIES | CITI PCARD-COMCAST CABLE COMM | $291.66 |
| 〃 | 〃 | 2021-06-09–2021-07-08 | UTILITIES | 〃 | $323.87 |
| 〃 | 〃 | 2021-06-13–2021-07-12 | UTILITIES | 〃 | $306.00 |
| 〃 | 〃 | 2021-04-30–2021-05-28 | UTILITIES | CITI PCARD-NATIONAL GRID | $19.84 |
| 〃 | 〃 | 2021-04-26–2021-05-25 | UTILITIES | CITI PCARD-SPI NSTAR | $84.05 |
| 〃 | 〃 | 2021-06-13–2021-07-12 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-VERIZONWRLSS RTCCR VB | $955.76 |
Printing and franked mail, line by line10 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0108342 | 2021-07-31 | 2021-07-20–2021-07-31 | FRANKED MAIL | IndividualName withheld | −$10.10 |
| 1448678 | 2021-08-10 | 2021-06-01–2021-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $142.13 |
| FLG0109186 | 2021-08-31 | 2021-08-20–2021-08-31 | FRANKED MAIL | IndividualName withheld | −$19.35 |
| 1460065 | 2021-09-01 | 2021-07-01–2021-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $51.92 |
| 1470892 | 2021-09-28 | 2021-08-01–2021-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $45.28 |
| FLG0109986 | 2021-09-30 | 2021-09-20–2021-09-30 | FRANKED MAIL | IndividualName withheld | −$31.30 |
| 1461107 | 2021-09-10 | 2021-07-01–2021-07-31 | PRINTING & REPRODUCTION | UNITED BUSINESS TECHNOLOGIES | $24.36 |
| 1465306 | 2021-09-23 | 2021-08-01–2021-08-31 | PRINTING & REPRODUCTION | UNITED BUSINESS TECHNOLOGIES | $88.52 |
| 1465305 | 2021-09-24 | 2021-06-01–2021-06-30 | PRINTING & REPRODUCTION | UNITED BUSINESS TECHNOLOGIES | $215.36 |
| 1472183 | 2021-09-30 | 2021-06-21–2021-06-21 | PRINTING & REPRODUCTION | PUBLIC PRINTER | $112.28 |
Travel, line by line53 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1443231 | 2021-07-16 | 2021-07-01–2021-07-31 | AUTOMOBILE LEASE | GM FINANCIAL LEASING | $772.96 |
| 1439128 | 2021-07-19 | 2021-06-14–2021-06-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $185.86 |
| 1440311 | 2021-07-19 | 2021-03-31–2021-03-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $26.38 |
| 〃 | 〃 | 2021-04-05–2021-04-05 | PRIVATE AUTO MILEAGE | IndividualName withheld | $24.64 |
| 〃 | 〃 | 2021-05-15–2021-05-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $201.77 |
| 〃 | 〃 | 2021-06-01–2021-06-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $72.63 |
| 1440324 | 2021-07-19 | 2021-06-14–2021-06-14 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $53.40 |
| 〃 | 〃 | 2021-06-17–2021-06-17 | COMMERCIAL TRANSPORTATION | 〃 | $66.40 |
| 〃 | 〃 | 2021-06-22–2021-06-22 | COMMERCIAL TRANSPORTATION | 〃 | $53.40 |
| 〃 | 〃 | 2021-06-25–2021-06-25 | COMMERCIAL TRANSPORTATION | 〃 | $66.40 |
Equipment, line by line4 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0108289 | 2021-07-30 | 2021-07-01–2021-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $154.40 |
| MNT0109087 | 2021-08-31 | 2021-08-01–2021-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $154.40 |
| 1461730 | 2021-09-02 | 2021-04-23–2021-04-23 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $874.63 |
| MNT0109918 | 2021-09-30 | 2021-09-01–2021-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $154.40 |
Supplies and materials, line by line36 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1437260 | 2021-07-06 | 2021-06-30–2021-06-30 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $190.79 |
| 1440311 | 2021-07-19 | 2021-03-31–2021-03-31 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $9.53 |
| 1443431 | 2021-07-19 | 2021-06-03–2021-07-02 | SOFTWARE LESS THAN $500 | CITI PCARD-APPLE.COM/BILL | $1.05 |
| 〃 | 〃 | 2021-06-01–2022-05-31 | PUBLICATIONS/REFERENCE MAT'L | 〃 | $211.99 |
| 〃 | 〃 | 2021-06-03–2021-07-02 | PUBLICATIONS/REFERENCE MAT'L | 〃 | $10.59 |
| 〃 | 〃 | 2021-06-20–2021-07-19 | PUBLICATIONS/REFERENCE MAT'L | 〃 | $10.59 |
| 〃 | 〃 | 2021-06-23–2022-06-22 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-LOGMEIN LastPass | $36.00 |
| 〃 | 〃 | 2021-06-22–2021-07-20 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-NYTimes NYTimes disc | $8.48 |
| 〃 | 〃 | 2021-06-14–2022-06-14 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-SXM SIRIUSXM.COM/ACCT | $352.38 |
| FLG0108342 | 2021-07-31 | 2021-07-20–2021-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$29.00 |