3rows
$745.69paid 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 2025Oct – Dec 2023
38 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Jul – Sep 2024Apr – Jun 2024Jan – Mar 2024Jul – Sep 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$538,740.582022 HON. WILLIAM R. KEATING ($17,308.97) · 2023 HON. WILLIAM R. KEATING ($521,431.61) · Median member: $505,537.67
2023 so far$1,773,839.94INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2121 entries · $464,212.42 · 14 titles
Adds up?Adds up Pass18 checks
OfficesOct – Dec 2023
| Office | Funding year | Spent |
|---|---|---|
| 2022 HON. WILLIAM R. KEATING | 2022 | $17,308.97 |
| 2023 HON. WILLIAM R. KEATING | 2023 | $521,431.61 |
The cutsOct – Dec 2023
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $464,212.42 |
| 2 | Contractual services | Itemized | $12,079.04 |
| 3 | Rent, communications and utilities | Itemized | $27,303.54 |
| 4 | Printing and franked mail | Itemized | $383.57 |
| 5 | Travel | Itemized | $10,971.72 |
| 6 | Equipment | Itemized | $20,996.21 |
| 7 | Supplies and materials | Itemized | $2,794.08 |
| Member total | $538,740.58 |
Staff, by title21 entries · Oct – Dec 2023
| Title | Entries | Paid, Oct – Dec 2023 |
|---|---|---|
| DISTRICT REPRESENTATIVE | 3 | $63,388.88 |
| CHIEF OF STAFF | 1 | $53,025.00 |
| DEPUTY CHIEF OF STAFF | 1 | $40,833.32 |
| DISTRICT DIRECTOR | 1 | $40,000.00 |
| DEPUTY DISTRICT DIRECTOR | 1 | $33,750.01 |
| DISTRICT POLICY ADVISOR & REGI | 1 | $33,750.01 |
| LEGISLATIVE DIRECTOR | 1 | $33,750.01 |
| OPERATIONS DIRECTOR | 1 | $33,750.01 |
| OUTREACH COORDINATOR & COMMS D | 1 | $33,750.01 |
| REGIONAL DIRECTOR | 1 | $31,249.99 |
| LEGISLATIVE CORRESPONDENT | 1 | $26,250.01 |
| POLICY ADVISOR | 1 | $21,666.66 |
| PAID INTERN - HOUSE PROGRAM | 5 | $13,548.50 |
| SHARED EMPLOYEE | 2 | $5,500.01 |
| Payroll total | 21 | $464,212.42 |
Contractual services, line by line16 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0106148 | 2023-10-03 | 2023-09-01–2023-09-29 | JANITORIAL AND MAINT SERV | MERRY MAIDS | $300.00 |
| 1698057 | 2023-10-16 | 2023-10-01–2023-10-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1698219 | 2023-10-16 | 2023-10-01–2023-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| X0113464 | 2023-10-23 | 2023-09-04–2023-10-04 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -APPLE.COM/BILL | $1.05 |
| X0117170 | 2023-11-06 | 2023-10-07–2023-10-21 | JANITORIAL AND MAINT SERV | CLEAN RIGHT CLEANING SOLUTIONS | $170.00 |
| X0117172 | 2023-11-06 | 2023-10-13–2023-10-27 | JANITORIAL AND MAINT SERV | MERRY MAIDS | $200.00 |
| X0117173 | 2023-11-06 | 2023-10-07–2023-10-21 | JANITORIAL AND MAINT SERV | MAYFLOWER MAIDS INC | $144.00 |
| X0114884 | 2023-11-07 | 2023-10-03–2023-10-27 | TRAINING | IndividualName withheld | $9.99 |
| 〃 | 〃 | 2023-10-27–2023-10-27 | TRAINING | IndividualName withheld | $15.00 |
| 1705622 | 2023-11-16 | 2023-11-01–2023-11-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
Rent, communications and utilities, line by line29 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1697351 | 2023-10-16 | 2023-10-03–2023-11-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $2,238.17 |
| 1697352 | 2023-10-16 | 2023-10-03–2023-11-02 | DISTRICT OFFICE RENT (PRIVATE) | JCM PLYMOUTH ACQUISTIONS I LLC | $2,955.80 |
| 1698194 | 2023-10-16 | 2023-10-03–2023-11-02 | DISTRICT OFFICE RENT (PRIVATE) | VILLAGE MARKETPLACE LLC | $2,450.00 |
| X0113457 | 2023-10-23 | 2023-09-24–2023-09-24 | UTILITIES | CITIBANK -NEXTIVA VOIP SERVICE | $47.75 |
| 〃 | 〃 | 2023-09-24–2023-10-23 | UTILITIES | 〃 | $436.20 |
| X0108117 | 2023-10-24 | 2023-07-13–2023-09-12 | UTILITIES | CITIBANK -COMCAST BOSTON | $795.56 |
| 〃 | 〃 | 2023-09-06–2023-10-05 | UTILITIES | CITIBANK -COMCAST CABLE COMM | $328.65 |
| 〃 | 〃 | 2023-09-09–2023-10-08 | UTILITIES | 〃 | $387.90 |
| 〃 | 〃 | 2023-09-13–2023-10-12 | UTILITIES | 〃 | $370.33 |
| 1701596 | 2023-10-26 | 2023-09-29–2023-09-29 | POSTAGE / COURIER / BOX RENTAL | UPS | $8.28 |
Printing and franked mail, line by line6 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1702589 | 2023-10-31 | 2023-09-01–2023-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $24.33 |
| FLG0129840 | 2023-11-30 | 2023-11-01–2023-11-30 | FRANKED MAIL | IndividualName withheld | −$25.10 |
| 1712150 | 2023-12-15 | 2023-10-01–2023-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $60.34 |
| 1717028 | 2023-12-29 | 2023-11-01–2023-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $51.00 |
| X0112826 | 2023-10-19 | 2023-10-06–2023-10-06 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $136.50 |
| X0121164 | 2023-11-22 | 2023-11-02–2023-11-02 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $136.50 |
Travel, line by line43 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0104648 | 2023-10-11 | 2023-09-15–2023-09-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $167.78 |
| 1698445 | 2023-10-16 | 2023-10-01–2023-10-31 | AUTOMOBILE LEASE | GM FINANCIAL LEASING | $813.62 |
| 1701528 | 2023-10-23 | 2023-03-28–2023-03-29 | LODGING | IndividualName withheld | −$2.79 |
| 〃 | 〃 | 2023-03-28–2023-03-28 | MEALS | IndividualName withheld | $2.79 |
| X0111966 | 2023-10-23 | 2023-08-29–2023-08-29 | GASOLINE | CITIBANK | $42.82 |
| 〃 | 〃 | 2023-09-10–2023-09-10 | GASOLINE | 〃 | $56.46 |
| X0111967 | 2023-10-23 | 2023-09-18–2023-09-18 | TAXI/RIDE SHARE | CITIBANK | $69.84 |
| 〃 | 〃 | 2023-09-19–2023-09-19 | TAXI/RIDE SHARE | 〃 | $50.28 |
| 〃 | 〃 | 2023-09-20–2023-09-20 | TAXI/RIDE SHARE | 〃 | $21.79 |
| 〃 | 〃 | 2023-07-15–2023-09-14 | TOLLS | 〃 | $40.00 |
Equipment, line by line7 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0062228 | 2023-10-02 | 2023-01-11–2023-01-11 | COMPUTER HARDW PURCH LESS THAN $25 000 | CITIBANK -SP OWL LABS | $2,872.12 |
| MNT0129103 | 2023-10-31 | 2023-09-26–2023-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $25.83 |
| 〃 | 〃 | 2023-10-01–2023-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $724.00 |
| MNT0129791 | 2023-11-30 | 2023-11-01–2023-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $724.00 |
| MNT0130414 | 2023-12-29 | 2023-12-01–2023-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $724.00 |
| 1696968 | 2023-10-12 | 2023-05-08–2023-05-08 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $2,409.00 |
| 1701372 | 2023-10-20 | 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 line35 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0111893 | 2023-10-16 | 2023-09-20–2023-09-20 | WATER | W B MASON COMPANY INC | $4.99 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $80.53 |
| X0111895 | 2023-10-16 | 2023-09-20–2023-09-20 | OFFICE SUPPLIES (OUTSIDE) | W B MASON COMPANY INC | $13.47 |
| X0111898 | 2023-10-16 | 2023-09-21–2023-09-21 | WATER | W B MASON COMPANY INC | $19.96 |
| X0111902 | 2023-10-16 | 2023-09-27–2023-09-27 | WATER | W B MASON COMPANY INC | $9.98 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $33.48 |
| X0111966 | 2023-10-23 | 2023-09-12–2023-09-12 | AUTO EXPENSES | CITIBANK | $89.95 |
| X0113464 | 2023-10-23 | 2023-09-16–2023-10-16 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -APPLE.COM/BILL | $12.71 |
| 〃 | 〃 | 2023-09-28–2023-10-28 | PUBLICATIONS/REFERENCE MAT'L | 〃 | $29.67 |
| X0113465 | 2023-10-23 | 2023-09-25–2023-09-25 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON.COM T130J3WC2 | $12.34 |