2rows
$446.35paid 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 2024
38 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Apr – Jun 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$384,472.062023 HON. WILLIAM R. KEATING ($22,931.91) · 2024 HON. WILLIAM R. KEATING ($361,540.15) · Median member: $453,807.92
2024 so far$1,095,118.30INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2525 entries · $349,370.93 · 14 titles
Adds up?Adds up Pass17 checks
OfficesJul – Sep 2024
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. WILLIAM R. KEATING | 2023 | $22,931.91 |
| 2024 HON. WILLIAM R. KEATING | 2024 | $361,540.15 |
The cutsJul – Sep 2024
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $349,370.93 |
| 2 | Contractual services | Itemized | $1,927.00 |
| 3 | Rent, communications and utilities | Itemized | $25,465.52 |
| 4 | Printing and franked mail | Itemized | $390.56 |
| 5 | Travel | Itemized | $4,441.89 |
| 6 | Equipment | Itemized | $2,499.98 |
| 7 | Supplies and materials | Itemized | $376.18 |
| Member total | $384,472.06 |
Staff, by title25 entries · Jul – Sep 2024
| Title | Entries | Paid, Jul – Sep 2024 |
|---|---|---|
| DISTRICT REPRESENTATIVE | 4 | $57,499.98 |
| CHIEF OF STAFF | 1 | $53,025.00 |
| DISTRICT DIRECTOR | 1 | $32,800.00 |
| DEPUTY CHIEF OF STAFF | 1 | $30,941.99 |
| DEPUTY DISTRICT DIRECTOR | 1 | $23,750.01 |
| DISTRICT POLICY ADVISOR & REGI | 1 | $23,750.01 |
| LEGISLATIVE DIRECTOR | 1 | $23,750.01 |
| OPERATIONS DIRECTOR | 1 | $23,750.01 |
| OUTREACH COORDINATOR & COMMS D | 1 | $23,750.01 |
| REGIONAL DIRECTOR | 1 | $21,249.99 |
| LEGISLATIVE CORRESPONDENT | 1 | $18,875.33 |
| PAID INTERN - HOUSE PROGRAM | 8 | $9,359.99 |
| SHARED EMPLOYEE | 1 | $5,000.01 |
| DISTRICT OFFICE PAID INTERN - | 2 | $1,868.59 |
| Payroll total | 25 | $349,370.93 |
Contractual services, line by line9 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0180571 | 2024-07-19 | 2024-06-01–2024-06-29 | JANITORIAL AND MAINT SERV | MAYFLOWER MAIDS INC | $216.00 |
| X0180643 | 2024-07-19 | 2024-06-07–2024-06-21 | JANITORIAL AND MAINT SERV | MERRY MAIDS | $200.00 |
| X0180644 | 2024-07-19 | 2024-06-01–2024-06-29 | JANITORIAL AND MAINT SERV | CLEAN RIGHT CLEANING SOLUTIONS | $255.00 |
| X0186401 | 2024-08-12 | 2024-07-05–2024-07-19 | JANITORIAL AND MAINT SERV | MERRY MAIDS | $200.00 |
| X0186402 | 2024-08-12 | 2024-07-13–2024-07-27 | JANITORIAL AND MAINT SERV | CLEAN RIGHT CLEANING SOLUTIONS | $170.00 |
| X0186405 | 2024-08-12 | 2024-07-13–2024-07-27 | JANITORIAL AND MAINT SERV | MAYFLOWER MAIDS INC | $144.00 |
| X0194638 | 2024-09-11 | 2024-08-10–2024-08-10 | JANITORIAL AND MAINT SERV | MAYFLOWER MAIDS INC | $72.00 |
| X0194637 | 2024-09-12 | 2024-08-10–2024-08-24 | JANITORIAL AND MAINT SERV | CLEAN RIGHT CLEANING SOLUTIONS | $170.00 |
| 1781906 | 2024-09-30 | 2024-09-01–2024-09-30 | JANITORIAL AND MAINT SERV | IndividualName withheld | $500.00 |
Rent, communications and utilities, line by line23 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1763022 | 2024-07-17 | 2024-06-03–2024-06-03 | POSTAGE / COURIER / BOX RENTAL | UPS | $47.98 |
| 〃 | 〃 | 2024-06-04–2024-06-04 | POSTAGE / COURIER / BOX RENTAL | 〃 | $18.26 |
| 〃 | 〃 | 2024-06-05–2024-06-05 | POSTAGE / COURIER / BOX RENTAL | 〃 | $22.65 |
| EMS0135539 | 2024-07-30 | 2024-06-01–2024-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $24.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $126.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $217.67 |
| 1768704 | 2024-08-02 | 2024-07-25–2024-07-25 | POSTAGE / COURIER / BOX RENTAL | UPS | $46.86 |
| X0189911 | 2024-08-27 | 2024-08-13–2024-09-12 | UTILITIES | IndividualName withheld | $1,295.02 |
| EMS0136205 | 2024-08-28 | 2024-07-01–2024-07-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $24.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $126.25 |
Printing and franked mail, line by line6 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1767956 | 2024-07-30 | 2024-06-01–2024-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $195.48 |
| FLG0135672 | 2024-07-31 | 2024-07-01–2024-07-31 | FRANKED MAIL | IndividualName withheld | −$37.40 |
| 1774940 | 2024-08-29 | 2024-07-01–2024-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $159.88 |
| FLG0136334 | 2024-08-31 | 2024-08-01–2024-08-31 | FRANKED MAIL | IndividualName withheld | −$13.20 |
| FLG0137150 | 2024-09-30 | 2024-09-01–2024-09-30 | FRANKED MAIL | IndividualName withheld | −$50.70 |
| X0177206 | 2024-07-01 | 2024-06-14–2024-06-14 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $136.50 |
Travel, line by line19 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0177093 | 2024-07-01 | 2024-06-03–2024-06-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $215.45 |
| 〃 | 〃 | 2024-06-26–2024-06-26 | PARKING | IndividualName withheld | $48.00 |
| X0172117 | 2024-07-09 | 2024-06-26–2024-06-26 | NON-AIRFARE COMMERCIAL TRANSP | IndividualName withheld | $16.00 |
| 〃 | 〃 | 2024-06-03–2024-06-25 | PRIVATE AUTO MILEAGE | IndividualName withheld | $405.36 |
| 〃 | 〃 | 2024-06-26–2024-06-26 | TAXI/RIDE SHARE | IndividualName withheld | $4.80 |
| 1763644 | 2024-07-16 | 2024-07-01–2024-07-31 | AUTOMOBILE LEASE | GM FINANCIAL LEASING | $813.62 |
| 1767756 | 2024-07-29 | 2024-06-01–2024-06-30 | MEALS | HON WILLIAM KEATING | $243.81 |
| X0183537 | 2024-08-05 | 2024-06-06–2024-06-14 | PRIVATE AUTO MILEAGE | IndividualName withheld | $188.38 |
| X0180260 | 2024-08-12 | 2024-07-08–2024-07-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $214.11 |
| 1770861 | 2024-08-16 | 2024-08-01–2024-08-31 | AUTOMOBILE LEASE | GM FINANCIAL LEASING | $813.62 |
Equipment, line by line2 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1774450 | 2024-08-27 | 2024-08-05–2024-08-05 | COMPUTER HARDW PURCH LESS THAN $25 000 | VERIZON WIRELESS | $1,299.99 |
| 1775547 | 2024-09-04 | 2024-05-13–2024-05-23 | COMPUTER HARDW PURCH LESS THAN $25 000 | VERIZON WIRELESS | $1,199.99 |
Supplies and materials, line by line6 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0135672 | 2024-07-31 | 2024-07-01–2024-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$159.00 |
| RMS0135630 | 2024-07-31 | 2024-07-01–2024-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $273.60 |
| FLG0136334 | 2024-08-31 | 2024-08-01–2024-08-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$39.00 |
| RMS0136342 | 2024-08-31 | 2024-08-01–2024-08-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $27.00 |
| FLG0137150 | 2024-09-30 | 2024-09-01–2024-09-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$130.00 |
| RMS0137157 | 2024-09-30 | 2024-09-01–2024-09-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $403.58 |