2rows
$374.39paid 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 2023
38 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Jul – Sep 2024Apr – Jun 2024Jan – Mar 2024Oct – Dec 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 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$564,527.342022 HON. WILLIAM R. KEATING ($58,281.31) · 2023 HON. WILLIAM R. KEATING ($506,246.03) · Median member: $437,588.26
2023 so far$1,252,408.33INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2727 entries · $417,406.28 · 15 titles
Adds up?Adds up Pass20 checks
OfficesJul – Sep 2023
| Office | Funding year | Spent |
|---|---|---|
| 2022 HON. WILLIAM R. KEATING | 2022 | $58,281.31 |
| 2023 HON. WILLIAM R. KEATING | 2023 | $506,246.03 |
The cutsJul – Sep 2023
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $417,406.28 |
| 2 | Contractual services | Itemized | $18,650.03 |
| 3 | Rent, communications and utilities | Itemized | $60,595.75 |
| 4 | Printing and franked mail | Itemized | $361.57 |
| 5 | Travel | Itemized | $18,784.42 |
| 6 | Equipment | Itemized | $37,565.62 |
| 7 | Supplies and materials | Itemized | $11,163.67 |
| Member total | $564,527.34 |
Staff, by title27 entries · Jul – Sep 2023
| Title | Entries | Paid, Jul – Sep 2023 |
|---|---|---|
| CHIEF OF STAFF | 1 | $53,025.00 |
| DISTRICT REPRESENTATIVE | 3 | $49,244.44 |
| DISTRICT DIRECTOR | 1 | $35,833.33 |
| DEPUTY CHIEF OF STAFF | 1 | $32,083.33 |
| DEPUTY DISTRICT DIRECTOR | 1 | $29,916.66 |
| DISTRICT POLICY ADVISOR & REGI | 1 | $28,916.66 |
| LEGISLATIVE DIRECTOR | 1 | $28,916.66 |
| OPERATIONS DIRECTOR | 1 | $28,916.66 |
| OUTREACH COORDINATOR & COMMS D | 1 | $28,916.66 |
| REGIONAL DIRECTOR | 1 | $27,250.01 |
| POLICY ADVISOR | 1 | $23,083.34 |
| LEGISLATIVE CORRESPONDENT | 1 | $21,666.66 |
| SHARED EMPLOYEE | 2 | $18,500.01 |
| PAID INTERN - HOUSE PROGRAM | 9 | $9,200.66 |
| DISTRICT OFFICE PAID INTERN - | 2 | $1,936.20 |
| Payroll total | 27 | $417,406.28 |
Contractual services, line by line39 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0083147 | 2023-07-03 | 2023-05-12–2023-05-26 | JANITORIAL AND MAINT SERV | MERRY MAIDS | $200.00 |
| X0083149 | 2023-07-03 | 2023-05-06–2023-05-20 | JANITORIAL AND MAINT SERV | CLEAN RIGHT CLEANING SOLUTIONS | $170.00 |
| X0083151 | 2023-07-03 | 2023-05-06–2023-05-20 | JANITORIAL AND MAINT SERV | MAYFLOWER MAIDS INC | $144.00 |
| X0086070 | 2023-07-10 | 2023-04-14–2023-04-28 | JANITORIAL AND MAINT SERV | MERRY MAIDS | $200.00 |
| X0086077 | 2023-07-10 | 2023-06-09–2023-06-23 | JANITORIAL AND MAINT SERV | MERRY MAIDS | $200.00 |
| X0086079 | 2023-07-10 | 2023-06-03–2023-06-17 | JANITORIAL AND MAINT SERV | MAYFLOWER MAIDS INC | $144.00 |
| X0086080 | 2023-07-10 | 2023-06-03–2023-06-17 | JANITORIAL AND MAINT SERV | CLEAN RIGHT CLEANING SOLUTIONS | $170.00 |
| 1674917 | 2023-07-16 | 2023-07-01–2023-07-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1675076 | 2023-07-16 | 2023-07-01–2023-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1682655 | 2023-08-16 | 2023-08-01–2023-08-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
Rent, communications and utilities, line by line64 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0086090 | 2023-07-11 | 2023-05-23–2023-06-22 | UTILITIES | EVERSOURCE | $135.57 |
| X0086101 | 2023-07-11 | 2023-06-13–2023-07-12 | UTILITIES | IndividualName withheld | $1,255.63 |
| 1674202 | 2023-07-16 | 2023-07-03–2023-08-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $2,238.17 |
| 1674203 | 2023-07-16 | 2023-07-03–2023-08-02 | DISTRICT OFFICE RENT (PRIVATE) | JCM PLYMOUTH ACQUISTIONS I LLC | $2,955.80 |
| 1675052 | 2023-07-16 | 2023-07-03–2023-08-02 | DISTRICT OFFICE RENT (PRIVATE) | VILLAGE MARKETPLACE LLC | $2,450.00 |
| X0087568 | 2023-07-17 | 2023-02-16–2023-02-16 | RECORDING (OUTSIDE) | IndividualName withheld | $1,500.00 |
| 1678457 | 2023-07-26 | 2023-07-12–2023-07-12 | POSTAGE / COURIER / BOX RENTAL | UPS | $25.45 |
| EMS0126615 | 2023-07-28 | 2023-06-01–2023-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $24.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $139.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $273.73 |
Printing and franked mail, line by line8 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1672312 | 2023-07-05 | 2023-05-01–2023-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $55.74 |
| 1679450 | 2023-07-31 | 2023-06-01–2023-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $66.90 |
| FLG0126731 | 2023-07-31 | 2023-07-01–2023-07-31 | FRANKED MAIL | IndividualName withheld | −$12.55 |
| 1687408 | 2023-08-31 | 2023-07-01–2023-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $45.89 |
| 1695231 | 2023-09-29 | 2023-08-01–2023-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $75.64 |
| FLG0128430 | 2023-09-30 | 2023-09-01–2023-09-30 | FRANKED MAIL | IndividualName withheld | −$12.55 |
| 1671808 | 2023-07-03 | 2023-03-28–2023-03-28 | FRANKABLE PRINTING & REPROD | PUBLIC PRINTER | $74.44 |
| X0086081 | 2023-07-11 | 2023-02-01–2023-02-28 | NON-FRANKABLE PRINTING & REPRO | UNITED BUSINESS TECHNOLOGIES | $68.06 |
Travel, line by line117 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0077507 | 2023-07-03 | 2023-05-03–2023-05-07 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $232.80 |
| 〃 | 〃 | 2023-05-04–2023-05-04 | PRIVATE AUTO MILEAGE | IndividualName withheld | $54.18 |
| X0080423 | 2023-07-14 | 2023-06-06–2023-06-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $296.09 |
| 1675303 | 2023-07-16 | 2023-07-01–2023-07-31 | AUTOMOBILE LEASE | GM FINANCIAL LEASING | $813.62 |
| X0083214 | 2023-07-20 | 2023-06-15–2023-06-29 | PRIVATE AUTO MILEAGE | WASIELESKI KAREN A. | $66.82 |
| X0088621 | 2023-07-24 | 2023-07-12–2023-07-12 | PRIVATE AUTO MILEAGE | WASIELESKI KAREN A. | $45.86 |
| 1679119 | 2023-07-27 | 2023-06-01–2023-06-30 | MEALS | HON WILLIAM KEATING | $222.28 |
| X0077892 | 2023-08-01 | 2023-06-01–2023-06-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $253.44 |
| 〃 | 〃 | 2023-05-27–2023-05-27 | TAXI/RIDE SHARE | IndividualName withheld | $16.00 |
| X0086989 | 2023-08-03 | 2023-03-07–2023-03-07 | TAXI/RIDE SHARE | IndividualName withheld | $15.93 |
Equipment, line by line8 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0126663 | 2023-07-31 | 2023-07-01–2023-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $156.92 |
| MNT0127459 | 2023-08-31 | 2023-08-01–2023-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $156.92 |
| MNT0128322 | 2023-09-29 | 2023-09-01–2023-09-18 | MAINTENANCE / REPAIRS | IndividualName withheld | $31.75 |
| 〃 | 〃 | 2023-09-01–2023-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $104.00 |
| 〃 | 〃 | 2023-09-18–2023-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $201.51 |
| 1693025 | 2023-09-20 | 2023-07-18–2023-07-18 | OFFICE EQUIP PURCH LESS THAN $25 000 | OMNI BUSINESS SYSTEMS-FAXPLUS INC | $9,880.00 |
| 1693009 | 2023-09-22 | 2023-07-24–2023-07-24 | OFFICE EQUIP PURCH LESS THAN $25 000 | OMNI BUSINESS SYSTEMS-FAXPLUS INC | $13,517.26 |
| 1693012 | 2023-09-22 | 2023-07-24–2023-07-24 | OFFICE EQUIP PURCH LESS THAN $25 000 | OMNI BUSINESS SYSTEMS-FAXPLUS INC | $13,517.26 |
Supplies and materials, line by line110 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0086472 | 2023-07-14 | 2023-02-22–2023-02-22 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $6.70 |
| 〃 | 〃 | 2023-05-24–2023-05-24 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $23.71 |
| 〃 | 〃 | 2023-06-12–2023-06-12 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $22.23 |
| FLG0126731 | 2023-07-31 | 2023-07-01–2023-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$36.00 |
| RMS0126729 | 2023-07-31 | 2023-07-01–2023-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $180.09 |
| RMS0127519 | 2023-08-31 | 2023-08-01–2023-08-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $401.87 |
| X0093272 | 2023-09-06 | 2023-08-28–2023-08-28 | HABITATION EXPENSE | IndividualName withheld | $58.43 |
| X0100792 | 2023-09-06 | 2023-08-28–2023-08-28 | WATER | IndividualName withheld | $31.37 |
| X0104364 | 2023-09-19 | 2023-01-14–2023-02-14 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -LEGISTORM LLC | $12.67 |
| 〃 | 〃 | 2023-02-14–2023-03-14 | PUBLICATIONS/REFERENCE MAT'L | 〃 | $19.03 |