3rows
$526.90paid 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 2025Jan – Mar 2024
38 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Jul – Sep 2024Apr – Jun 2024Oct – Dec 2023Jul – 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$451,795.502023 HON. WILLIAM R. KEATING ($118,080.74) · 2024 HON. WILLIAM R. KEATING ($333,714.76) · Median member: $491,359.06
2024 so far$333,714.76INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3333 entries · $325,831.54 · 13 titles
Adds up?Adds up Pass23 checks
OfficesJan – Mar 2024
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. WILLIAM R. KEATING | 2023 | $118,080.74 |
| 2024 HON. WILLIAM R. KEATING | 2024 | $333,714.76 |
The cutsJan – Mar 2024
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $325,831.54 |
| 2 | Contractual services | Itemized | $45,545.28 |
| 3 | Rent, communications and utilities | Itemized | $34,732.12 |
| 4 | Printing and franked mail | Itemized | $110.90 |
| 5 | Travel | Itemized | $18,978.75 |
| 6 | Equipment | Itemized | $7,752.00 |
| 7 | Supplies and materials | Itemized | $18,844.91 |
| Member total | $451,795.50 |
Staff, by title33 entries · Jan – Mar 2024
| Title | Entries | Paid, Jan – Mar 2024 |
|---|---|---|
| CHIEF OF STAFF | 2 | $53,025.00 |
| DISTRICT REPRESENTATIVE | 6 | $43,749.99 |
| DISTRICT DIRECTOR | 2 | $30,000.00 |
| DEPUTY CHIEF OF STAFF | 2 | $28,749.99 |
| DEPUTY DISTRICT DIRECTOR | 2 | $23,750.01 |
| DISTRICT POLICY ADVISOR & REGI | 2 | $23,750.01 |
| LEGISLATIVE DIRECTOR | 2 | $23,750.01 |
| OPERATIONS DIRECTOR | 2 | $23,750.01 |
| OUTREACH COORDINATOR & COMMS D | 2 | $23,750.01 |
| REGIONAL DIRECTOR | 2 | $21,249.99 |
| LEGISLATIVE CORRESPONDENT | 2 | $16,250.01 |
| PAID INTERN - HOUSE PROGRAM | 5 | $9,056.50 |
| SHARED EMPLOYEE | 2 | $5,000.01 |
| Payroll total | 33 | $325,831.54 |
Contractual services, line by line14 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0141086 | 2024-02-12 | 2024-01-13–2024-01-27 | JANITORIAL AND MAINT SERV | CLEAN RIGHT CLEANING SOLUTIONS | $170.00 |
| X0141089 | 2024-02-12 | 2024-01-13–2024-01-27 | JANITORIAL AND MAINT SERV | MAYFLOWER MAIDS INC | $144.00 |
| X0148156 | 2024-03-07 | 2024-02-10–2024-02-24 | JANITORIAL AND MAINT SERV | MAYFLOWER MAIDS INC | $144.00 |
| X0148160 | 2024-03-07 | 2024-02-10–2024-02-24 | JANITORIAL AND MAINT SERV | CLEAN RIGHT CLEANING SOLUTIONS | $170.00 |
| X0148157 | 2024-03-08 | 2024-02-02–2024-02-16 | JANITORIAL AND MAINT SERV | MERRY MAIDS | $200.00 |
| X0115365 | 2024-01-05 | 2023-05-05–2023-05-05 | TRANSLATN AND INTERPRET SERV | CITIBANK -IN PARTNERS INTERPRETING | $383.36 |
| X0132422 | 2024-01-05 | 2023-12-08–2023-12-22 | JANITORIAL AND MAINT SERV | MERRY MAIDS | $200.00 |
| X0132425 | 2024-01-05 | 2023-12-02–2023-12-31 | JANITORIAL AND MAINT SERV | MAYFLOWER MAIDS INC | $216.00 |
| X0130655 | 2024-01-08 | 2023-10-04–2023-11-03 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -APPLE.COM/BILL | $1.05 |
| 〃 | 〃 | 2023-11-04–2023-12-03 | TECHNOLOGY SERVICE CONTRACTS | 〃 | $1.05 |
Rent, communications and utilities, line by line44 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1719987 | 2024-01-16 | 2024-01-03–2024-02-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $2,238.17 |
| 1719988 | 2024-01-16 | 2024-01-03–2024-02-02 | DISTRICT OFFICE RENT (PRIVATE) | JCM PLYMOUTH ACQUISTIONS I LLC | $2,955.80 |
| 1720279 | 2024-01-16 | 2024-01-03–2024-02-02 | DISTRICT OFFICE RENT (PRIVATE) | VILLAGE MARKETPLACE LLC | $2,450.00 |
| 1726343 | 2024-02-05 | 2024-01-03–2024-02-02 | DISTRICT OFFICE RENT (PRIVATE) | VILLAGE MARKETPLACE LLC | −$2,450.00 |
| 1726344 | 2024-02-05 | 2024-01-03–2024-02-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | −$2,238.17 |
| 1726345 | 2024-02-05 | 2024-01-03–2024-02-02 | DISTRICT OFFICE RENT (PRIVATE) | JCM PLYMOUTH ACQUISTIONS I LLC | −$2,955.80 |
| EMS0131958 | 2024-02-28 | 2024-01-01–2024-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $24.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $131.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $237.62 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM EQ (TRANSF) | IndividualName withheld | $111.91 |
Printing and franked mail, line by line6 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0131298 | 2024-01-31 | 2024-01-01–2024-01-31 | FRANKED MAIL | IndividualName withheld | −$41.65 |
| 1732793 | 2024-03-04 | 2024-01-03–2024-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $33.00 |
| 1739370 | 2024-03-28 | 2024-02-01–2024-02-29 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $48.35 |
| FLG0132809 | 2024-03-29 | 2024-03-01–2024-03-31 | FRANKED MAIL | IndividualName withheld | −$64.60 |
| 1727278 | 2024-02-12 | 2024-01-03–2024-01-03 | NON-FRANKABLE PRINTING & REPRO | PUBLIC PRINTER | $48.21 |
| 1725301 | 2024-01-31 | 2023-12-01–2024-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $87.59 |
Travel, line by line121 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1720432 | 2024-01-16 | 2024-01-01–2024-01-31 | AUTOMOBILE LEASE | GM FINANCIAL LEASING | $813.62 |
| X0134048 | 2024-02-03 | 2024-01-05–2024-01-25 | PRIVATE AUTO MILEAGE | IndividualName withheld | $328.44 |
| X0138023 | 2024-02-06 | 2024-01-10–2024-01-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $122.42 |
| X0140533 | 2024-02-13 | 2024-01-28–2024-02-01 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $1,131.20 |
| 〃 | 〃 | 2024-02-01–2024-02-01 | NON-AIRFARE COMMERCIAL TRANSP | IndividualName withheld | $8.00 |
| 〃 | 〃 | 2024-01-28–2024-02-01 | LODGING | IndividualName withheld | $1,526.79 |
| 〃 | 〃 | 2024-01-29–2024-01-29 | MEALS | IndividualName withheld | $31.40 |
| 〃 | 〃 | 2024-01-31–2024-01-31 | MEALS | IndividualName withheld | $16.08 |
| 〃 | 〃 | 2024-02-01–2024-02-01 | MEALS | IndividualName withheld | $11.40 |
| 〃 | 〃 | 2024-01-28–2024-01-28 | TAXI/RIDE SHARE | IndividualName withheld | $68.74 |
Equipment, line by line4 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0131237 | 2024-01-31 | 2024-01-01–2024-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $104.00 |
| MNT0132004 | 2024-02-29 | 2024-02-01–2024-02-29 | MAINTENANCE / REPAIRS | IndividualName withheld | $104.00 |
| MNT0132765 | 2024-03-29 | 2024-03-01–2024-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $104.00 |
| X0131176 | 2024-01-08 | 2024-01-01–2024-12-31 | MAINTENANCE / REPAIRS | OMNI BUSINESS SYSTEMS-FAXPLUS INC | $7,440.00 |
Supplies and materials, line by line48 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0131298 | 2024-01-31 | 2024-01-01–2024-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$93.00 |
| RMS0131297 | 2024-01-31 | 2024-01-01–2024-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $279.80 |
| FRM0131504 | 2024-02-08 | 2023-12-05–2024-01-05 | FRAMING (TRANSFER) | IndividualName withheld | $34.00 |
| X0140554 | 2024-02-14 | 2024-01-25–2024-01-25 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $87.64 |
| RMS0132049 | 2024-02-29 | 2024-02-01–2024-02-29 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $350.44 |
| X0148636 | 2024-03-08 | 2024-02-02–2024-02-02 | AUTO EXPENSES | CITIBANK | $89.95 |
| X0150772 | 2024-03-20 | 2024-01-10–2024-01-11 | WATER | CITIBANK -WB Mason Co | $89.94 |
| 〃 | 〃 | 2024-02-06–2024-02-06 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $102.17 |
| X0151441 | 2024-03-25 | 2024-01-17–2024-01-17 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $26.55 |
| 〃 | 〃 | 2024-01-29–2024-02-29 | SOFTWARE LESS THAN $500 | IndividualName withheld | $49.00 |