1rows
$89.95paid 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 2022
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 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 2018Jan – Mar 2018Oct – Dec 2017Jul – Sep 2017Apr – Jun 2017Jan – Mar 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$380,706.342021 HON. WILLIAM R. KEATING ($22,218.08) · 2022 HON. WILLIAM R. KEATING ($358,488.26) · Median member: $392,307.81
2022 so far$645,122.01INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2323 entries · $330,558.85 · 15+ titles
Adds up?Adds up Pass18 checks
OfficesApr – Jun 2022
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. WILLIAM R. KEATING | 2021 | $22,218.08 |
| 2022 HON. WILLIAM R. KEATING | 2022 | $358,488.26 |
The cutsApr – Jun 2022
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $330,558.85 |
| 2 | Contractual services | Itemized | $944.10 |
| 3 | Rent, communications and utilities | Itemized | $30,453.89 |
| 4 | Printing and franked mail | Itemized | $373.88 |
| 5 | Travel | Itemized | $6,047.80 |
| 6 | Equipment | Itemized | $10,704.76 |
| 7 | Supplies and materials | Itemized | $1,623.06 |
| Member total | $380,706.34 |
Staff, by title23 entries · Apr – Jun 2022
| Title | Entries | Paid, Apr – Jun 2022 |
|---|---|---|
| DISTRICT REPRESENTATIVE | 3 | $48,863.88 |
| CHIEF OF STAFF | 1 | $48,441.67 |
| DISTRICT DIRECTOR | 1 | $26,166.66 |
| DEPUTY CHIEF OF STAFF | 1 | $25,000.00 |
| DEPUTY DISTRICT DIRECTOR | 1 | $24,249.99 |
| OPERATIONS DIRECTOR | 1 | $24,249.99 |
| POLICY ADVISOR | 1 | $20,416.66 |
| REGIONAL DIRECTOR | 1 | $19,250.01 |
| LEGISLATIVE CORRESPONDENT | 1 | $19,166.67 |
| DISTRICT POLICY ADVISOR | 1 | $14,166.66 |
| LEGISLATIVE DIRECTOR | 1 | $14,166.66 |
| OUTREACH COORDINATOR | 1 | $14,166.66 |
| DISTRICT POLICY ADVISOR & REGI | 1 | $10,083.33 |
| OUTREACH COORDINATOR & COMMS D | 1 | $10,083.33 |
| SHARED EMPLOYEE | 2 | $6,666.68 |
| other titles | 5 | $5,420.00 |
| Payroll total | 23 | $330,558.85 |
Contractual services, line by line8 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1544962 | 2022-04-07 | 2022-03-01–2022-03-31 | JANITORIAL AND MAINT SERV | CLEAN RIGHT CLEANING SOLUTIONS | $170.00 |
| 1544965 | 2022-04-07 | 2022-03-12–2022-03-26 | JANITORIAL AND MAINT SERV | MAYFLOWER MAIDS INC | $144.00 |
| 1545127 | 2022-04-07 | 2022-03-03–2022-04-02 | TECHNOLOGY SERVICE CONTRACTS | CITI PCARD-APPLE.COM/BILL | $1.05 |
| 1557115 | 2022-05-16 | 2022-04-09–2022-04-23 | JANITORIAL AND MAINT SERV | MAYFLOWER MAIDS INC | $144.00 |
| 1557116 | 2022-05-16 | 2022-04-14–2022-04-28 | JANITORIAL AND MAINT SERV | CLEAN RIGHT CLEANING SOLUTIONS | $170.00 |
| 1570249 | 2022-06-21 | 2022-04-04–2022-05-03 | TECHNOLOGY SERVICE CONTRACTS | CITI PCARD-APPLE.COM/BILL | $1.05 |
| 1574822 | 2022-06-30 | 2022-05-07–2022-05-21 | JANITORIAL AND MAINT SERV | CLEAN RIGHT CLEANING SOLUTIONS | $170.00 |
| 1574824 | 2022-06-30 | 2022-05-07–2022-05-21 | JANITORIAL AND MAINT SERV | MAYFLOWER MAIDS INC | $144.00 |
Rent, communications and utilities, line by line34 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1544535 | 2022-04-07 | 2022-01-03–2022-01-03 | POSTAGE / COURIER / BOX RENTAL | UPS | $10.91 |
| 1545127 | 2022-04-07 | 2022-02-15–2022-03-14 | UTILITIES | CITI PCARD-COMCAST BUSINESS | $940.18 |
| 〃 | 〃 | 2022-03-06–2022-04-05 | UTILITIES | CITI PCARD-COMCAST CABLE COMM | $303.37 |
| 〃 | 〃 | 2022-03-09–2022-04-08 | UTILITIES | 〃 | $355.96 |
| 〃 | 〃 | 2022-03-13–2022-04-12 | UTILITIES | 〃 | $339.41 |
| 〃 | 〃 | 2022-02-13–2022-03-12 | UTILITIES | CITI PCARD-VZWRLSS APOCC VISB | $1,174.94 |
| EMS0114909 | 2022-04-28 | 2022-03-01–2022-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $24.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $139.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $399.82 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM EQ (TRANSF) | IndividualName withheld | $108.50 |
Printing and franked mail, line by line8 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1553644 | 2022-04-27 | 2022-03-01–2022-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $122.33 |
| FLG0115002 | 2022-04-29 | 2022-04-20–2022-04-30 | FRANKED MAIL | IndividualName withheld | −$41.55 |
| FLG0115711 | 2022-05-31 | 2022-05-20–2022-05-31 | FRANKED MAIL | IndividualName withheld | −$59.80 |
| 1565928 | 2022-06-03 | 2022-04-01–2022-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $29.92 |
| 1574278 | 2022-06-27 | 2022-05-01–2022-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $74.55 |
| FLG0116487 | 2022-06-30 | 2022-06-20–2022-06-30 | FRANKED MAIL | IndividualName withheld | −$20.15 |
| 1564052 | 2022-05-31 | 2022-04-01–2022-04-30 | NON-FRANKABLE PRINTING & REPRO | UNITED BUSINESS TECHNOLOGIES | $183.43 |
| 1574821 | 2022-06-30 | 2022-05-01–2022-05-31 | NON-FRANKABLE PRINTING & REPRO | UNITED BUSINESS TECHNOLOGIES | $85.15 |
Travel, line by line49 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1545143 | 2022-04-07 | 2022-03-02–2022-03-02 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $49.60 |
| 〃 | 〃 | 2022-03-15–2022-03-15 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $49.60 |
| 〃 | 〃 | 2022-03-18–2022-03-18 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $62.60 |
| 〃 | 〃 | 2022-03-28–2022-03-28 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $49.60 |
| 〃 | 〃 | 2022-03-03–2022-03-03 | GASOLINE | 〃 | $51.30 |
| 〃 | 〃 | 2022-03-14–2022-03-14 | GASOLINE | 〃 | $60.00 |
| 〃 | 〃 | 2022-03-20–2022-03-20 | GASOLINE | 〃 | $54.36 |
| 〃 | 〃 | 2022-02-28–2022-02-28 | TAXI/RIDE SHARE | 〃 | $57.64 |
| 〃 | 〃 | 2022-03-18–2022-03-18 | TAXI/RIDE SHARE | 〃 | $61.58 |
| 1548970 | 2022-04-16 | 2022-04-01–2022-04-30 | AUTOMOBILE LEASE | GM FINANCIAL LEASING | $772.96 |
Equipment, line by line5 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0114952 | 2022-04-29 | 2022-04-01–2022-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $156.92 |
| RMS0115005 | 2022-04-29 | 2022-04-01–2022-04-30 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $6,808.00 |
| MNT0115671 | 2022-05-31 | 2022-05-01–2022-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $156.92 |
| MNT0116439 | 2022-06-30 | 2022-06-01–2022-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $156.92 |
| RMS0116485 | 2022-06-30 | 2022-06-01–2022-06-30 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $3,426.00 |
Supplies and materials, line by line27 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1542155 | 2022-04-07 | 2022-03-07–2022-03-07 | WATER | W B MASON COMPANY INC | $11.98 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $44.13 |
| 1542540 | 2022-04-07 | 2022-03-16–2022-03-16 | WATER | W B MASON COMPANY INC | $11.98 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $19.48 |
| 1544982 | 2022-04-07 | 2022-02-28–2022-02-28 | AUTO EXPENSES | HON WILLIAM KEATING | $89.95 |
| 1545127 | 2022-04-07 | 2022-03-16–2022-04-15 | SOFTWARE LESS THAN $500 | CITI PCARD-APPLE.COM/BILL | $10.59 |
| 〃 | 〃 | 2022-02-28–2022-03-27 | PUBLICATIONS/REFERENCE MAT'L | 〃 | $29.67 |
| 〃 | 〃 | 2022-03-29–2022-04-26 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-NYTimes NYTimes | $18.02 |
| 1552663 | 2022-04-28 | 2022-04-06–2022-04-06 | OFFICE SUPPLIES (OUTSIDE) | W B MASON COMPANY INC | $18.28 |
| FLG0115002 | 2022-04-29 | 2022-04-20–2022-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$96.00 |