Representative · MA · Democrat · bioguide K000375
William R. Keating
In office since 2011
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jan – Mar 2016
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Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Jul – 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 2016
Spent this quarter$271,578.782015 HON. WILLIAM R. KEATING ($41,996.70) · 2016 HON. WILLIAM R. KEATING ($229,582.08) · Median member: $302,567.93
2016 so far$229,582.08OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3333 entries · $198,950.07 · 12 titles
Adds up?Adds up Pass20 checks
OfficesJan – Mar 2016
| Office | Funding year | Spent |
|---|---|---|
| 2015 HON. WILLIAM R. KEATING | 2015 | $41,996.70 |
| 2016 HON. WILLIAM R. KEATING | 2016 | $229,582.08 |
The cutsJan – Mar 2016
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $198,950.07 |
| 2 | Contractual services | Itemized | $30,701.70 |
| 3 | Rent, communications and utilities | Itemized | $29,834.29 |
| 4 | Printing and franked mail | Itemized | $850.52 |
| 5 | Travel | Itemized | $7,349.40 |
| 6 | Equipment | Itemized | $813.00 |
| 7 | Supplies and materials | Itemized | $3,079.80 |
| Member total | $271,578.78 |
Staff, by title33 entries · Jan – Mar 2016
| Title | Entries | Paid, Jan – Mar 2016 |
|---|---|---|
| DISTRICT REPRESENTATIVE | 13 | $70,827.82 |
| DISTRICT DIRECTOR | 2 | $20,499.99 |
| COMMUNICATION DIRECTOR/COUNSEL | 2 | $20,000.01 |
| REGIONAL DIRECTOR | 2 | $17,750.01 |
| LEGISLATIVE DIRECTOR | 2 | $17,499.99 |
| CHIEF OF STAFF | 2 | $15,750.00 |
| LEGISLATIVE CORRESPONDENT | 2 | $11,000.01 |
| DEPUTY DISTRICT DIRECTOR | 2 | $8,750.00 |
| SCHEDULER | 2 | $8,000.01 |
| POLICY ADVISOR AND COUNSEL | 1 | $4,333.33 |
| SHARED EMPLOYEE | 2 | $4,250.01 |
| POLICY ADVISOR | 1 | $288.89 |
| Payroll total | 33 | $198,950.07 |
Contractual services, line by line14 rows · Jan – Mar 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0361251 | 2016-01-13 | 2016-01-01–2016-12-31 | SECURITY SERVICE | ALARM NEW ENGLAND LLC | $659.40 |
| E0361256 | 2016-01-13 | 2016-01-01–2016-12-31 | SECURITY SERVICE | ALARM NEW ENGLAND LLC | $659.40 |
| E0361259 | 2016-01-13 | 2016-01-01–2016-12-31 | SECURITY SERVICE | ALARM NEW ENGLAND LLC | $659.40 |
| E0364172 | 2016-01-21 | 2016-01-01–2016-01-31 | WEB DEV HST EMAIL & RLTD SERV | DCS CONGRESSIONAL LLC | $785.00 |
| E0367375 | 2016-02-03 | 2016-01-02–2016-01-30 | JANITORIAL AND MAINT SERV | MAYFLOWER MAIDS INC | $397.50 |
| 840351 | 2016-02-16 | 2016-02-01–2016-02-29 | TECHNOLOGY SERVICE CONTRACTS | LOCKHEED MARTIN DESKTOP SOLUTIONS INC | $1,885.00 |
| E0373629 | 2016-02-18 | 2016-02-01–2016-02-29 | WEB DEV HST EMAIL & RLTD SERV | DCS CONGRESSIONAL LLC | $785.00 |
| E0378446 | 2016-03-04 | 2016-02-06–2016-02-27 | JANITORIAL AND MAINT SERV | MAYFLOWER MAIDS INC | $318.00 |
| 848290 | 2016-03-16 | 2016-03-01–2016-03-31 | TECHNOLOGY SERVICE CONTRACTS | LOCKHEED MARTIN DESKTOP SOLUTIONS INC | $1,885.00 |
| E0383852 | 2016-03-21 | 2016-03-01–2016-03-31 | WEB DEV HST EMAIL & RLTD SERV | DCS CONGRESSIONAL LLC | $785.00 |
Rent, communications and utilities, line by line55 rows · Jan – Mar 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 838637 | 2016-01-28 | 2016-01-15–2016-01-15 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $10.95 |
| GRP0055719 | 2016-01-31 | 2016-01-01–2016-01-31 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $25.00 |
| E0368540 | 2016-02-05 | 2016-01-13–2016-02-12 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $1,406.67 |
| 840618 | 2016-02-16 | 2016-02-03–2016-03-02 | DISTRICT OFFICE RENT (PRIVATE) | PC TRUST | $1,600.00 |
| 840880 | 2016-02-16 | 2016-02-03–2016-03-02 | DISTRICT OFFICE RENT (PRIVATE) | THE HORNE REALTY TRUST | $1,410.63 |
| 840881 | 2016-02-16 | 2016-02-03–2016-03-02 | DISTRICT OFFICE RENT (PRIVATE) | STAFFORDSHIRE LP | $3,116.67 |
| 843664 | 2016-02-18 | 2016-01-03–2016-01-28 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-COMCAST CABLE COMM | $467.05 |
| 〃 | 〃 | 〃 | UTILITIES | 〃 | $220.61 |
| E0375736 | 2016-02-26 | 2016-01-21–2016-01-21 | POSTAGE / COURIER / BOX RENTAL | FEDEX | $8.38 |
| EMS0056383 | 2016-02-26 | 2016-01-01–2016-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $28.00 |
Printing and franked mail, line by line11 rows · Jan – Mar 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0055718 | 2016-01-31 | 2016-01-20–2016-01-31 | FRANKED MAIL | IndividualName withheld | −$20.17 |
| 844090 | 2016-02-29 | 2016-01-03–2016-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $139.75 |
| FLG0056519 | 2016-02-29 | 2016-02-20–2016-02-29 | FRANKED MAIL | IndividualName withheld | −$33.00 |
| 849298 | 2016-03-23 | 2016-02-01–2016-02-29 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $160.41 |
| FLG0057391 | 2016-03-31 | 2016-03-20–2016-03-31 | FRANKED MAIL | IndividualName withheld | −$44.15 |
| E0368551 | 2016-02-05 | 2016-02-01–2016-02-01 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $117.50 |
| E0373620 | 2016-02-19 | 2016-01-01–2016-01-31 | PRINTING & REPRODUCTION | UNITED BUSINESS TECHNOLOGIES | $101.80 |
| E0382925 | 2016-03-16 | 2016-03-09–2016-03-09 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $117.50 |
| E0382932 | 2016-03-17 | 2016-02-01–2016-02-29 | PRINTING & REPRODUCTION | UNITED BUSINESS TECHNOLOGIES | $95.20 |
| 838716 | 2016-01-29 | 2015-12-01–2016-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $113.88 |
Travel, line by line46 rows · Jan – Mar 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 835379 | 2016-01-16 | 2016-01-01–2016-01-31 | AUTOMOBILE LEASE | ALLY FINANCIAL INC | $467.16 |
| E0367386 | 2016-02-03 | 2016-01-04–2016-01-21 | PRIVATE AUTO MILEAGE | IndividualName withheld | $349.60 |
| E0367395 | 2016-02-03 | 2016-01-04–2016-01-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $123.44 |
| E0370368 | 2016-02-11 | 2016-01-04–2016-01-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $317.30 |
| 〃 | 〃 | 2016-01-27–2016-01-27 | TAXI/PARKING/TOLLS | IndividualName withheld | $14.00 |
| 840722 | 2016-02-16 | 2016-02-01–2016-02-29 | AUTOMOBILE LEASE | ALLY FINANCIAL INC | $467.16 |
| E0373616 | 2016-02-19 | 2016-02-04–2016-02-04 | GASOLINE | IndividualName withheld | $12.00 |
| 〃 | 〃 | 2016-02-01–2016-02-12 | PRIVATE AUTO MILEAGE | IndividualName withheld | $64.69 |
| E0373622 | 2016-02-19 | 2016-01-28–2016-02-16 | MEALS | IndividualName withheld | $27.50 |
| 〃 | 〃 | 2016-01-16–2016-02-16 | PRIVATE AUTO MILEAGE | IndividualName withheld | $249.48 |
Equipment, line by line3 rows · Jan – Mar 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0055651 | 2016-01-29 | 2016-01-01–2016-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $271.00 |
| MNT0056415 | 2016-02-29 | 2016-02-01–2016-02-29 | MAINTENANCE / REPAIRS | IndividualName withheld | $271.00 |
| MNT0057306 | 2016-03-31 | 2016-03-01–2016-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $271.00 |
Supplies and materials, line by line33 rows · Jan – Mar 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 838378 | 2016-01-21 | 2016-01-08–2016-01-08 | FOOD & BEVERAGE | BOISE CASCADE COMPANY | $20.00 |
| 〃 | 〃 | 2016-01-11–2016-01-11 | FOOD & BEVERAGE | 〃 | $20.00 |
| 〃 | 〃 | 2016-01-08–2016-01-08 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $23.68 |
| FLG0055718 | 2016-01-31 | 2016-01-20–2016-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$296.59 |
| RMS0055717 | 2016-01-31 | 2016-01-01–2016-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $390.77 |
| 839477 | 2016-02-11 | 2016-01-25–2016-01-25 | OFFICE SUPPLIES (OUTSIDE) | BOISE CASCADE COMPANY | $44.78 |
| 843664 | 2016-02-18 | 2016-01-03–2016-01-28 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-GNC BOSTON GLOBE SUBS | $35.00 |
| FLG0056519 | 2016-02-29 | 2016-02-20–2016-02-29 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$84.00 |
| RMS0056520 | 2016-02-29 | 2016-02-01–2016-02-29 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $89.59 |
| E0380109 | 2016-03-09 | 2016-02-23–2016-02-26 | AUTO EXPENSES | IndividualName withheld | $70.27 |