Representative · MA · Democrat · bioguide K000375
William R. Keating
In office since 2011
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Apr – Jun 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 2016Jan – Mar 2016
Spent this quarter$319,369.732016 HON. WILLIAM R. KEATING ($319,369.73) · Median member: $282,291.49
2016 so far$548,951.81OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1717 entries · $254,227.88 · 11 titles
Adds up?Adds up Pass11 checks
OfficesApr – Jun 2016
| Office | Funding year | Spent |
|---|---|---|
| 2016 HON. WILLIAM R. KEATING | 2016 | $319,369.73 |
The cutsApr – Jun 2016
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $254,227.88 |
| 2 | Contractual services | Itemized | $9,616.04 |
| 3 | Rent, communications and utilities | Itemized | $31,063.50 |
| 4 | Printing and franked mail | Itemized | $1,301.00 |
| 5 | Travel | Itemized | $16,735.13 |
| 6 | Equipment | Itemized | $908.00 |
| 7 | Supplies and materials | Itemized | $5,518.18 |
| Member total | $319,369.73 |
Staff, by title17 entries · Apr – Jun 2016
| Title | Entries | Paid, Apr – Jun 2016 |
|---|---|---|
| DISTRICT REPRESENTATIVE | 7 | $86,791.70 |
| POLICY ADVISOR/COUNSEL | 1 | $22,394.50 |
| DISTRICT DIRECTOR | 1 | $22,208.33 |
| COMMUNICATION DIRECTOR/COUNSEL | 1 | $21,666.67 |
| REGIONAL DIRECTOR | 1 | $20,708.34 |
| LEGISLATIVE DIRECTOR | 1 | $20,416.66 |
| CHIEF OF STAFF | 1 | $18,458.33 |
| POLICY ADVISOR AND COUNSEL | 1 | $15,166.66 |
| LEGISLATIVE CORRESPONDENT | 1 | $12,833.34 |
| SCHEDULER | 1 | $9,333.34 |
| SHARED EMPLOYEE | 1 | $4,250.01 |
| Payroll total | 17 | $254,227.88 |
Contractual services, line by line9 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0391903 | 2016-04-13 | 2016-03-05–2016-03-26 | JANITORIAL AND MAINT SERV | MAYFLOWER MAIDS INC | $348.63 |
| 851370 | 2016-04-16 | 2016-04-01–2016-04-30 | TECHNOLOGY SERVICE CONTRACTS | LOCKHEED MARTIN DESKTOP SOLUTIONS INC | $1,885.00 |
| E0395636 | 2016-05-02 | 2016-05-03–2016-12-31 | INSURANCE | COMMERCE INSURANCE COMPANY | $1,296.00 |
| E0398964 | 2016-05-04 | 2016-05-02–2016-05-30 | JANITORIAL AND MAINT SERV | MAYFLOWER MAIDS INC | $397.50 |
| 856757 | 2016-05-16 | 2016-05-01–2016-05-31 | TECHNOLOGY SERVICE CONTRACTS | LOCKHEED MARTIN DESKTOP SOLUTIONS INC | $1,885.00 |
| E0405261 | 2016-05-20 | 2016-05-01–2016-05-31 | WEB DEV HST EMAIL & RLTD SERV | DCS CONGRESSIONAL LLC | $785.00 |
| E0411025 | 2016-06-08 | 2016-05-07–2016-05-28 | JANITORIAL AND MAINT SERV | MAYFLOWER MAIDS INC | $348.91 |
| 862102 | 2016-06-16 | 2016-06-01–2016-06-30 | TECHNOLOGY SERVICE CONTRACTS | LOCKHEED MARTIN DESKTOP SOLUTIONS INC | $1,885.00 |
| E0414511 | 2016-06-20 | 2016-06-01–2016-06-30 | WEB DEV HST EMAIL & RLTD SERV | DCS CONGRESSIONAL LLC | $785.00 |
Rent, communications and utilities, line by line56 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0387750 | 2016-04-01 | 2016-02-09–2016-03-08 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $333.79 |
| E0387777 | 2016-04-04 | 2016-03-13–2016-04-12 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $1,579.59 |
| E0389232 | 2016-04-06 | 2016-03-30–2016-03-30 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $11.75 |
| E0389256 | 2016-04-06 | 2016-02-21–2016-03-21 | UTILITIES | NSTAR ELECTRIC COMPANY | $222.88 |
| E0391907 | 2016-04-13 | 2016-03-18–2016-03-18 | DISTRICT OFFICE PARKING | IndividualName withheld | $150.00 |
| 851638 | 2016-04-16 | 2016-04-03–2016-05-02 | DISTRICT OFFICE RENT (PRIVATE) | PC TRUST | $1,600.00 |
| 851899 | 2016-04-16 | 2016-04-03–2016-05-02 | DISTRICT OFFICE RENT (PRIVATE) | THE HORNE REALTY TRUST | $1,410.63 |
| 851900 | 2016-04-16 | 2016-04-03–2016-05-02 | DISTRICT OFFICE RENT (PRIVATE) | STAFFORDSHIRE LP | $3,116.67 |
| E0391871 | 2016-04-18 | 2016-02-23–2016-03-22 | UTILITIES | EVERSOURCE | $149.76 |
| E0392880 | 2016-04-18 | 2016-02-29–2016-03-28 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $364.00 |
Printing and franked mail, line by line11 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 854963 | 2016-04-26 | 2016-03-01–2016-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $261.94 |
| FLG0058155 | 2016-04-30 | 2016-04-20–2016-04-30 | FRANKED MAIL | IndividualName withheld | −$39.24 |
| 860389 | 2016-05-25 | 2016-04-01–2016-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $267.94 |
| FLG0059041 | 2016-05-31 | 2016-05-20–2016-05-31 | FRANKED MAIL | IndividualName withheld | −$46.69 |
| 865467 | 2016-06-21 | 2016-05-01–2016-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $298.39 |
| FLG0059795 | 2016-06-30 | 2016-06-20–2016-06-30 | FRANKED MAIL | IndividualName withheld | −$44.14 |
| E0387747 | 2016-04-04 | 2016-03-25–2016-03-25 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $117.50 |
| E0387752 | 2016-04-04 | 2016-03-18–2016-03-18 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $237.50 |
| E0392949 | 2016-04-15 | 2016-04-11–2016-04-11 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $117.50 |
| PIX0057958 | 2016-04-26 | 2016-04-01–2016-04-30 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $12.80 |
Travel, line by line60 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0389231 | 2016-04-06 | 2016-02-09–2016-03-30 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $1,296.33 |
| 〃 | 〃 | 2016-02-04–2016-02-04 | MEALS | 〃 | $13.85 |
| 〃 | 〃 | 2016-02-09–2016-02-23 | GASOLINE | 〃 | $71.82 |
| 〃 | 〃 | 2016-02-01–2016-02-26 | TAXI/PARKING/TOLLS | 〃 | $328.93 |
| E0389232 | 2016-04-06 | 2016-03-05–2016-03-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $270.86 |
| 〃 | 〃 | 2016-03-17–2016-03-23 | TAXI/PARKING/TOLLS | IndividualName withheld | $9.00 |
| E0391907 | 2016-04-13 | 2016-03-03–2016-03-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $316.12 |
| 851741 | 2016-04-16 | 2016-04-01–2016-04-30 | AUTOMOBILE LEASE | ALLY FINANCIAL INC | $467.16 |
| E0394407 | 2016-04-21 | 2016-02-29–2016-03-23 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $2,739.47 |
| 〃 | 〃 | 2016-02-26–2016-03-03 | MEALS | 〃 | $20.72 |
Equipment, line by line4 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0394444 | 2016-04-22 | 2016-04-04–2016-04-04 | MAINTENANCE / REPAIRS | NEW BEDFORD OFFICE MACHINE COMPANY | $95.00 |
| MNT0058108 | 2016-04-29 | 2016-04-01–2016-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $271.00 |
| MNT0058925 | 2016-05-31 | 2016-05-01–2016-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $271.00 |
| MNT0059742 | 2016-06-30 | 2016-06-01–2016-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $271.00 |
Supplies and materials, line by line38 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0387754 | 2016-04-01 | 2016-02-29–2016-02-29 | FOOD & BEVERAGE | IndividualName withheld | $44.47 |
| E0391907 | 2016-04-13 | 2016-03-08–2016-03-08 | FOOD & BEVERAGE | IndividualName withheld | $14.07 |
| 850561 | 2016-04-15 | 2016-03-30–2016-03-30 | FOOD & BEVERAGE | BOISE CASCADE COMPANY | $20.64 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $16.81 |
| 854766 | 2016-04-19 | 2016-03-01–2016-03-28 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-GNC BOSTON GLOBE SUBS | $35.00 |
| 854751 | 2016-04-20 | 2016-03-30–2016-03-30 | FOOD & BEVERAGE | BOISE CASCADE COMPANY | $13.19 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $0.82 |
| 〃 | 〃 | 2016-04-07–2016-04-07 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $46.37 |
| E0394430 | 2016-04-21 | 2016-04-01–2016-04-30 | PUBLICATIONS/REFERENCE MAT'L | DCS CONGRESSIONAL LLC | $785.00 |
| E0396657 | 2016-04-28 | 2016-04-14–2017-04-13 | PUBLICATIONS/REFERENCE MAT'L | GATEHOUSE MEDIA NE | $64.00 |