5rows
$633.83paid 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 2023
38 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Jul – Sep 2024Apr – Jun 2024Jan – Mar 2024Oct – Dec 2023Jul – Sep 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 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$459,854.102022 HON. WILLIAM R. KEATING ($83,531.75) · 2023 HON. WILLIAM R. KEATING ($376,322.35) · Median member: $415,972.51
2023 so far$746,162.30INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2626 entries · $327,160.64 · 15+ titles
Adds up?Adds up Pass21 checks
OfficesApr – Jun 2023
| Office | Funding year | Spent |
|---|---|---|
| 2022 HON. WILLIAM R. KEATING | 2022 | $83,531.75 |
| 2023 HON. WILLIAM R. KEATING | 2023 | $376,322.35 |
The cutsApr – Jun 2023
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $327,160.64 |
| 2 | Contractual services | Itemized | $13,453.00 |
| 3 | Rent, communications and utilities | Itemized | $30,153.24 |
| 4 | Printing and franked mail | Itemized | $150.30 |
| 5 | Travel | Itemized | $9,771.69 |
| 6 | Equipment | Itemized | $64,790.76 |
| 7 | Supplies and materials | Itemized | $14,374.47 |
| Member total | $459,854.10 |
Staff, by title26 entries · Apr – Jun 2023
| Title | Entries | Paid, Apr – Jun 2023 |
|---|---|---|
| CHIEF OF STAFF | 1 | $53,025.00 |
| DISTRICT REPRESENTATIVE | 3 | $40,499.97 |
| DISTRICT DIRECTOR | 1 | $23,499.99 |
| DEPUTY CHIEF OF STAFF | 1 | $22,500.00 |
| DEPUTY DISTRICT DIRECTOR | 1 | $21,249.99 |
| DISTRICT POLICY ADVISOR & REGI | 1 | $21,249.99 |
| LEGISLATIVE DIRECTOR | 1 | $21,249.99 |
| OPERATIONS DIRECTOR | 1 | $21,249.99 |
| OUTREACH COORDINATOR & COMMS D | 1 | $21,249.99 |
| POLICY ADVISOR | 1 | $16,250.01 |
| REGIONAL DIRECTOR | 1 | $16,250.01 |
| SHARED EMPLOYEE | 2 | $15,000.01 |
| LEGISLATIVE CORRESPONDENT | 1 | $14,499.99 |
| PAID INTERN - HOUSE PROGRAM | 7 | $10,714.99 |
| STAFF ASSOCIATE | 1 | $7,500.00 |
| other titles | 2 | $1,170.72 |
| Payroll total | 26 | $327,160.64 |
Contractual services, line by line12 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0062209 | 2023-04-06 | 2023-03-11–2023-03-25 | JANITORIAL AND MAINT SERV | MAYFLOWER MAIDS INC | $144.00 |
| X0062210 | 2023-04-06 | 2023-03-03–2023-03-31 | JANITORIAL AND MAINT SERV | MERRY MAIDS | $300.00 |
| X0062211 | 2023-04-06 | 2023-03-09–2023-03-23 | JANITORIAL AND MAINT SERV | CLEAN RIGHT CLEANING SOLUTIONS | $170.00 |
| 1651192 | 2023-04-16 | 2023-04-01–2023-04-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1651352 | 2023-04-16 | 2023-04-01–2023-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1659193 | 2023-05-16 | 2023-05-01–2023-05-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1659355 | 2023-05-16 | 2023-05-01–2023-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| X0075802 | 2023-05-30 | 2023-04-08–2023-04-22 | JANITORIAL AND MAINT SERV | MAYFLOWER MAIDS INC | $144.00 |
| X0075803 | 2023-05-30 | 2023-04-13–2023-04-27 | JANITORIAL AND MAINT SERV | CLEAN RIGHT CLEANING SOLUTIONS | $170.00 |
| 1667199 | 2023-06-16 | 2023-06-01–2023-06-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
Rent, communications and utilities, line by line49 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0040855 | 2023-04-10 | 2023-01-06–2023-02-05 | UTILITIES | CITIBANK -COMCAST CABLE COMM | $327.99 |
| 〃 | 〃 | 2023-01-09–2023-02-08 | UTILITIES | 〃 | $391.21 |
| 〃 | 〃 | 2023-02-06–2023-03-05 | UTILITIES | 〃 | $328.00 |
| 〃 | 〃 | 2023-02-09–2023-03-08 | UTILITIES | 〃 | $391.22 |
| 1650466 | 2023-04-16 | 2023-04-03–2023-05-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $2,238.17 |
| 1650467 | 2023-04-16 | 2023-04-03–2023-05-02 | DISTRICT OFFICE RENT (PRIVATE) | JCM PLYMOUTH ACQUISTIONS I LLC | $2,955.80 |
| 1651327 | 2023-04-16 | 2023-04-03–2023-05-02 | DISTRICT OFFICE RENT (PRIVATE) | VILLAGE MARKETPLACE LLC | $2,450.00 |
| EMS0124422 | 2023-04-27 | 2023-03-01–2023-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $24.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $139.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $289.59 |
Printing and franked mail, line by line6 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1655360 | 2023-04-27 | 2023-03-01–2023-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $69.42 |
| FLG0124570 | 2023-04-30 | 2023-04-01–2023-04-30 | FRANKED MAIL | IndividualName withheld | −$37.30 |
| FLG0125281 | 2023-05-31 | 2023-05-01–2023-05-31 | FRANKED MAIL | IndividualName withheld | −$50.60 |
| 1663888 | 2023-06-01 | 2023-04-01–2023-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $186.14 |
| FLG0126033 | 2023-06-30 | 2023-06-01–2023-06-30 | FRANKED MAIL | IndividualName withheld | −$70.75 |
| X0066360 | 2023-04-25 | 2023-01-01–2023-01-31 | NON-FRANKABLE PRINTING & REPRO | UNITED BUSINESS TECHNOLOGIES | $53.39 |
Travel, line by line51 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0058262 | 2023-04-10 | 2023-01-23–2023-01-23 | GASOLINE | CITIBANK | $40.00 |
| X0056540 | 2023-04-12 | 2023-03-08–2023-03-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $150.16 |
| X0060816 | 2023-04-12 | 2023-02-02–2023-03-16 | PRIVATE AUTO MILEAGE | IndividualName withheld | $176.80 |
| 1651591 | 2023-04-16 | 2023-04-01–2023-04-30 | AUTOMOBILE LEASE | GM FINANCIAL LEASING | $813.62 |
| X0055962 | 2023-04-17 | 2023-03-03–2023-03-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $420.05 |
| X0065340 | 2023-04-20 | 2023-04-12–2023-04-12 | PRIVATE AUTO MILEAGE | WASIELESKI KAREN A. | $45.86 |
| 1655073 | 2023-04-26 | 2023-01-01–2023-01-31 | MEALS | HON WILLIAM KEATING | $118.42 |
| 1655153 | 2023-04-26 | 2023-02-01–2023-02-28 | MEALS | HON WILLIAM KEATING | $84.51 |
| 1655234 | 2023-04-26 | 2023-03-01–2023-03-31 | MEALS | HON WILLIAM KEATING | $137.57 |
| X0063403 | 2023-05-01 | 2023-03-01–2023-03-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $227.63 |
Equipment, line by line7 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0124472 | 2023-04-28 | 2023-04-01–2023-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $156.92 |
| MNT0125240 | 2023-05-31 | 2023-05-01–2023-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $156.92 |
| MNT0125972 | 2023-06-30 | 2023-06-01–2023-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $156.92 |
| 1663749 | 2023-05-31 | 2023-04-28–2023-04-28 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $5,798.00 |
| 〃 | 〃 | 〃 | WARRANTIES | IndividualName withheld | $488.00 |
| 1663759 | 2023-05-31 | 2023-05-18–2023-05-18 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $54,449.00 |
| 〃 | 〃 | 〃 | WARRANTIES QTY - 15 | IndividualName withheld | $3,585.00 |
Supplies and materials, line by line24 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0062212 | 2023-04-06 | 2023-03-09–2023-03-09 | OFFICE SUPPLIES (OUTSIDE) | W B MASON COMPANY INC | $18.38 |
| X0062213 | 2023-04-06 | 2023-03-13–2023-03-13 | OFFICE SUPPLIES (OUTSIDE) | W B MASON COMPANY INC | $8.11 |
| X0062214 | 2023-04-06 | 2023-03-09–2023-03-09 | OFFICE SUPPLIES (OUTSIDE) | W B MASON COMPANY INC | $10.38 |
| X0062215 | 2023-04-06 | 2023-03-09–2023-03-09 | OFFICE SUPPLIES (OUTSIDE) | W B MASON COMPANY INC | $50.98 |
| X0062216 | 2023-04-06 | 2023-03-09–2023-03-09 | OFFICE SUPPLIES (OUTSIDE) | W B MASON COMPANY INC | $3.59 |
| X0058262 | 2023-04-10 | 2023-01-17–2023-01-17 | AUTO EXPENSES | CITIBANK | $25.50 |
| 〃 | 〃 | 2023-01-23–2023-01-23 | AUTO EXPENSES | 〃 | $89.95 |
| X0062217 | 2023-04-10 | 2023-03-16–2023-03-16 | OFFICE SUPPLIES (OUTSIDE) | W B MASON COMPANY INC | $19.98 |
| X0066354 | 2023-04-19 | 2023-04-04–2023-04-04 | WATER | W B MASON COMPANY INC | $4.99 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $29.86 |