3rows
$1,037.55paid 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 2024
38 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Jul – Sep 2024Jan – Mar 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$423,100.102023 HON. WILLIAM R. KEATING ($23,236.71) · 2024 HON. WILLIAM R. KEATING ($399,863.39) · Median member: $434,778.14
2024 so far$733,578.15INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2525 entries · $377,785.42 · 14 titles
Adds up?Adds up Pass17 checks
OfficesApr – Jun 2024
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. WILLIAM R. KEATING | 2023 | $23,236.71 |
| 2024 HON. WILLIAM R. KEATING | 2024 | $399,863.39 |
The cutsApr – Jun 2024
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $377,785.42 |
| 2 | Contractual services | Itemized | $1,642.00 |
| 3 | Rent, communications and utilities | Itemized | $31,230.64 |
| 4 | Printing and franked mail | Itemized | $1,672.55 |
| 5 | Travel | Itemized | $8,383.21 |
| 6 | Equipment | Itemized | $55.46 |
| 7 | Supplies and materials | Itemized | $2,330.82 |
| Member total | $423,100.10 |
Staff, by title25 entries · Apr – Jun 2024
| Title | Entries | Paid, Apr – Jun 2024 |
|---|---|---|
| DISTRICT REPRESENTATIVE | 4 | $60,667.36 |
| CHIEF OF STAFF | 1 | $53,025.00 |
| DISTRICT DIRECTOR | 1 | $32,200.00 |
| DEPUTY CHIEF OF STAFF | 1 | $31,349.99 |
| DEPUTY DISTRICT DIRECTOR | 1 | $27,708.01 |
| DISTRICT POLICY ADVISOR & REGI | 1 | $27,708.01 |
| LEGISLATIVE DIRECTOR | 1 | $27,708.01 |
| OPERATIONS DIRECTOR | 1 | $27,708.01 |
| OUTREACH COORDINATOR & COMMS D | 1 | $27,708.01 |
| REGIONAL DIRECTOR | 1 | $24,791.99 |
| LEGISLATIVE CORRESPONDENT | 1 | $20,708.01 |
| PAID INTERN - HOUSE PROGRAM | 8 | $10,121.10 |
| SHARED EMPLOYEE | 1 | $5,000.01 |
| DISTRICT OFFICE PAID INTERN - | 2 | $1,381.91 |
| Payroll total | 25 | $377,785.42 |
Contractual services, line by line9 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0153684 | 2024-04-02 | 2024-03-09–2024-03-23 | JANITORIAL AND MAINT SERV | CLEAN RIGHT CLEANING SOLUTIONS | $170.00 |
| X0156041 | 2024-04-10 | 2024-03-01–2024-03-29 | JANITORIAL AND MAINT SERV | MERRY MAIDS | $300.00 |
| X0156043 | 2024-04-10 | 2024-03-09–2024-03-23 | JANITORIAL AND MAINT SERV | MAYFLOWER MAIDS INC | $144.00 |
| X0163713 | 2024-05-07 | 2024-04-06–2024-04-20 | JANITORIAL AND MAINT SERV | MAYFLOWER MAIDS INC | $144.00 |
| X0163714 | 2024-05-07 | 2024-04-12–2024-04-26 | JANITORIAL AND MAINT SERV | MERRY MAIDS | $200.00 |
| X0163715 | 2024-05-07 | 2024-04-06–2024-04-20 | JANITORIAL AND MAINT SERV | CLEAN RIGHT CLEANING SOLUTIONS | $170.00 |
| X0174445 | 2024-06-18 | 2024-05-04–2024-05-18 | JANITORIAL AND MAINT SERV | CLEAN RIGHT CLEANING SOLUTIONS | $170.00 |
| X0174446 | 2024-06-18 | 2024-05-04–2024-05-18 | JANITORIAL AND MAINT SERV | MAYFLOWER MAIDS INC | $144.00 |
| X0174447 | 2024-06-18 | 2024-05-10–2024-05-24 | JANITORIAL AND MAINT SERV | MERRY MAIDS | $200.00 |
Rent, communications and utilities, line by line29 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1731275 | 2024-04-02 | 2024-01-22–2024-01-22 | POSTAGE / COURIER / BOX RENTAL | UPS | $19.88 |
| X0158644 | 2024-04-18 | 2024-03-13–2024-04-12 | UTILITIES | IndividualName withheld | $1,207.76 |
| X0159458 | 2024-04-23 | 2024-04-13–2024-05-12 | UTILITIES | IndividualName withheld | $1,559.39 |
| EMS0133332 | 2024-04-24 | 2024-03-01–2024-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $24.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $126.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $237.78 |
| EMS0134132 | 2024-05-29 | 2024-04-01–2024-04-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $24.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $126.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $280.39 |
| X0169427 | 2024-06-03 | 2024-05-13–2024-06-12 | UTILITIES | IndividualName withheld | $1,821.11 |
Printing and franked mail, line by line9 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1747092 | 2024-04-30 | 2024-03-01–2024-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $92.80 |
| FLG0133519 | 2024-04-30 | 2024-04-01–2024-04-30 | FRANKED MAIL | IndividualName withheld | −$26.40 |
| 1753646 | 2024-05-28 | 2024-04-01–2024-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $256.53 |
| FLG0134309 | 2024-05-31 | 2024-05-01–2024-05-31 | FRANKED MAIL | IndividualName withheld | −$35.25 |
| 1761228 | 2024-06-28 | 2024-05-01–2024-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $50.07 |
| FLG0134925 | 2024-06-30 | 2024-06-01–2024-06-30 | FRANKED MAIL | IndividualName withheld | −$27.70 |
| X0157317 | 2024-04-12 | 2024-04-03–2024-04-03 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $1,032.00 |
| X0169426 | 2024-06-03 | 2024-05-15–2024-05-15 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $194.00 |
| X0174752 | 2024-06-18 | 2024-05-30–2024-05-30 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $136.50 |
Travel, line by line43 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0151436 | 2024-04-02 | 2024-03-06–2024-03-16 | PRIVATE AUTO MILEAGE | IndividualName withheld | $220.69 |
| X0153399 | 2024-04-02 | 2024-03-05–2024-03-22 | PRIVATE AUTO MILEAGE | IndividualName withheld | $92.59 |
| 〃 | 〃 | 2024-03-12–2024-03-17 | PARKING | IndividualName withheld | $60.00 |
| X0150635 | 2024-04-08 | 2024-02-12–2024-02-17 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $510.20 |
| X0156256 | 2024-04-08 | 2024-03-03–2024-03-03 | GASOLINE | CITIBANK | $43.44 |
| 〃 | 〃 | 2024-03-10–2024-03-10 | GASOLINE | 〃 | $40.01 |
| 〃 | 〃 | 2024-03-14–2024-03-14 | GASOLINE | 〃 | $39.41 |
| 〃 | 〃 | 2024-03-18–2024-03-18 | GASOLINE | 〃 | $37.10 |
| 〃 | 〃 | 2024-03-23–2024-03-23 | GASOLINE | 〃 | $43.26 |
| X0149127 | 2024-04-09 | 2024-03-06–2024-03-21 | PRIVATE AUTO MILEAGE | IndividualName withheld | $307.61 |
Equipment, line by line1 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0133463 | 2024-04-30 | 2024-04-01–2024-04-16 | MAINTENANCE / REPAIRS | IndividualName withheld | $55.46 |
Supplies and materials, line by line11 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0151436 | 2024-04-02 | 2024-03-26–2024-03-26 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $201.86 |
| X0153636 | 2024-04-02 | 2024-03-22–2024-03-22 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $783.00 |
| FLG0133519 | 2024-04-30 | 2024-04-01–2024-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$69.00 |
| RMS0133511 | 2024-04-30 | 2024-04-01–2024-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $941.09 |
| X0163718 | 2024-05-07 | 2024-04-17–2024-04-17 | OFFICE SUPPLIES (OUTSIDE) | W B MASON COMPANY INC | $34.58 |
| FLG0134309 | 2024-05-31 | 2024-05-01–2024-05-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$108.00 |
| RMS0134308 | 2024-05-31 | 2024-05-01–2024-05-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $389.80 |
| X0175529 | 2024-06-24 | 2024-04-26–2024-04-26 | AUTO EXPENSES | CITIBANK | $35.00 |
| X0174345 | 2024-06-26 | 2024-05-15–2024-05-15 | OFFICE SUPPLIES (OUTSIDE) | WASIELESKI KAREN A. | $21.24 |
| FLG0134925 | 2024-06-30 | 2024-06-01–2024-06-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$196.00 |