2rows
$653.32paid 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 2024
38 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Jul – Sep 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$623,312.772023 HON. WILLIAM R. KEATING ($22,959.81) · 2024 HON. WILLIAM R. KEATING ($600,352.96) · Median member: $521,926.02
2024 so far$1,695,471.26INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2424 entries · $574,402.46 · 14 titles
Adds up?Adds up Pass17 checks
OfficesOct – Dec 2024
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. WILLIAM R. KEATING | 2023 | $22,959.81 |
| 2024 HON. WILLIAM R. KEATING | 2024 | $600,352.96 |
The cutsOct – Dec 2024
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $574,402.46 |
| 2 | Contractual services | Itemized | $1,741.20 |
| 3 | Rent, communications and utilities | Itemized | $29,330.61 |
| 4 | Printing and franked mail | Itemized | $231.46 |
| 5 | Travel | Itemized | $14,928.23 |
| 6 | Equipment | Itemized | $1,739.00 |
| 7 | Supplies and materials | Itemized | $939.81 |
| Member total | $623,312.77 |
Staff, by title24 entries · Oct – Dec 2024
| Title | Entries | Paid, Oct – Dec 2024 |
|---|---|---|
| DISTRICT REPRESENTATIVE | 4 | $113,499.98 |
| CHIEF OF STAFF | 1 | $53,025.00 |
| DEPUTY CHIEF OF STAFF | 2 | $44,841.67 |
| DISTRICT DIRECTOR | 2 | $44,425.00 |
| DEPUTY DISTRICT DIRECTOR | 1 | $42,175.00 |
| DISTRICT POLICY ADVISOR & REGI | 1 | $42,175.00 |
| LEGISLATIVE DIRECTOR | 1 | $42,175.00 |
| OPERATIONS DIRECTOR | 1 | $42,175.00 |
| OUTREACH COORDINATOR & COMMS D | 1 | $42,175.00 |
| REGIONAL DIRECTOR | 1 | $38,250.66 |
| SHARED EMPLOYEE | 2 | $22,175.01 |
| LEGISLATIVE CORRESPONDENT | 1 | $17,675.00 |
| PAID INTERN - HOUSE PROGRAM | 5 | $14,910.14 |
| POLICY ADVISOR | 1 | $14,725.00 |
| Payroll total | 24 | $574,402.46 |
Contractual services, line by line9 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0203719 | 2024-10-21 | 2024-09-07–2024-09-21 | JANITORIAL AND MAINT SERV | CLEAN RIGHT CLEANING SOLUTIONS | $170.00 |
| X0203720 | 2024-10-21 | 2024-08-02–2024-08-30 | JANITORIAL AND MAINT SERV | MERRY MAIDS | $300.00 |
| X0203721 | 2024-10-21 | 2024-09-13–2024-09-27 | JANITORIAL AND MAINT SERV | MERRY MAIDS | $200.00 |
| X0205808 | 2024-10-28 | 2024-10-11–2024-10-25 | JANITORIAL AND MAINT SERV | IndividualName withheld | $300.00 |
| X0205809 | 2024-10-28 | 2024-08-31–2024-08-31 | JANITORIAL AND MAINT SERV | IndividualName withheld | $200.00 |
| X0205957 | 2024-11-06 | 2024-10-17–2024-10-17 | TRAINING | IndividualName withheld | $31.20 |
| X0214326 | 2024-12-09 | 2024-10-05–2024-10-19 | JANITORIAL AND MAINT SERV | CLEAN RIGHT CLEANING SOLUTIONS | $170.00 |
| X0214327 | 2024-12-09 | 2024-11-02–2024-11-23 | JANITORIAL AND MAINT SERV | CLEAN RIGHT CLEANING SOLUTIONS | $170.00 |
| X0214328 | 2024-12-09 | 2024-10-11–2024-10-25 | JANITORIAL AND MAINT SERV | MERRY MAIDS | $200.00 |
Rent, communications and utilities, line by line33 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01784088 | 2024-10-16 | 2024-10-03–2024-11-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $2,238.17 |
| 01784089 | 2024-10-16 | 2024-10-03–2024-11-02 | DISTRICT OFFICE RENT (PRIVATE) | JCM PLYMOUTH ACQUISTIONS I LLC | $2,955.80 |
| 01784378 | 2024-10-16 | 2024-10-03–2024-11-02 | DISTRICT OFFICE RENT (PRIVATE) | VILLAGE MARKETPLACE LLC | $2,450.00 |
| 01784038 | 2024-10-17 | 2024-03-12–2024-03-12 | POSTAGE / COURIER / BOX RENTAL | UPS | $26.87 |
| 01787091 | 2024-10-17 | 2024-10-03–2024-11-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | −$2,238.17 |
| 01787092 | 2024-10-17 | 2024-10-03–2024-11-02 | DISTRICT OFFICE RENT (PRIVATE) | JCM PLYMOUTH ACQUISTIONS I LLC | −$2,955.80 |
| 01787465 | 2024-10-19 | 2024-10-03–2024-11-02 | DISTRICT OFFICE RENT (PRIVATE) | VILLAGE MARKETPLACE LLC | −$2,450.00 |
| EMS0137915 | 2024-10-28 | 2024-09-01–2024-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $24.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $126.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $211.23 |
Printing and franked mail, line by line7 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01782122 | 2024-10-02 | 2024-08-01–2024-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $43.33 |
| 01789325 | 2024-10-31 | 2024-09-01–2024-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $115.98 |
| FLG0137969 | 2024-10-31 | 2024-10-01–2024-10-31 | FRANKED MAIL | IndividualName withheld | −$57.95 |
| 01795075 | 2024-11-27 | 2024-10-01–2024-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $55.25 |
| FLG0138628 | 2024-11-30 | 2024-11-01–2024-11-30 | FRANKED MAIL | IndividualName withheld | −$12.90 |
| 01801842 | 2024-12-31 | 2024-11-01–2024-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $101.35 |
| FLG0139291 | 2024-12-31 | 2024-12-01–2024-12-31 | FRANKED MAIL | IndividualName withheld | −$13.60 |
Travel, line by line87 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0196387 | 2024-10-10 | 2024-09-09–2024-09-20 | PRIVATE AUTO MILEAGE | IndividualName withheld | $194.52 |
| X0200791 | 2024-10-10 | 2024-09-07–2024-09-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $142.06 |
| 01784532 | 2024-10-16 | 2024-10-01–2024-10-31 | AUTOMOBILE LEASE | GM FINANCIAL LEASING | $813.62 |
| X0183527 | 2024-10-18 | 2024-07-12–2024-07-25 | PRIVATE AUTO MILEAGE | IndividualName withheld | $154.63 |
| X0201454 | 2024-10-28 | 2024-10-01–2024-10-22 | PRIVATE AUTO MILEAGE | IndividualName withheld | $412.51 |
| X0203455 | 2024-10-28 | 2024-09-13–2024-09-13 | PRIVATE AUTO MILEAGE | IndividualName withheld | $93.79 |
| X0209261 | 2024-11-05 | 2024-05-02–2024-06-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $345.12 |
| X0205957 | 2024-11-06 | 2024-10-23–2024-10-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $215.88 |
| X0208452 | 2024-11-06 | 2024-10-04–2024-10-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $97.24 |
| 01791415 | 2024-11-16 | 2024-11-01–2024-11-30 | AUTOMOBILE LEASE | GM FINANCIAL LEASING | $813.62 |
Equipment, line by line1 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| RMS0137972 | 2024-10-30 | 2024-10-01–2024-10-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,739.00 |
Supplies and materials, line by line6 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0137969 | 2024-10-31 | 2024-10-01–2024-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$354.00 |
| RMS0137962 | 2024-10-31 | 2024-10-01–2024-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $445.27 |
| FLG0138628 | 2024-11-30 | 2024-11-01–2024-11-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$91.00 |
| RMS0138656 | 2024-11-30 | 2024-11-01–2024-11-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $839.86 |
| FLG0139291 | 2024-12-31 | 2024-12-01–2024-12-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$39.00 |
| RMS0139296 | 2024-12-31 | 2024-12-01–2024-12-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $138.68 |