Representative · MA · Democrat · bioguide K000375
William R. Keating
In office since 2011
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jul – Sep 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 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$276,501.242016 HON. WILLIAM R. KEATING ($276,501.24) · Median member: $292,350.17
2016 so far$825,453.05OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1717 entries · $217,433.38 · 11 titles
Adds up?Adds up Pass11 checks
OfficesJul – Sep 2016
| Office | Funding year | Spent |
|---|---|---|
| 2016 HON. WILLIAM R. KEATING | 2016 | $276,501.24 |
The cutsJul – Sep 2016
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $217,433.38 |
| 2 | Contractual services | Itemized | $8,289.13 |
| 3 | Rent, communications and utilities | Itemized | $28,094.74 |
| 4 | Printing and franked mail | Itemized | $1,405.20 |
| 5 | Travel | Itemized | $11,004.95 |
| 6 | Equipment | Itemized | $1,242.99 |
| 7 | Supplies and materials | Itemized | $9,030.85 |
| Member total | $276,501.24 |
Staff, by title17 entries · Jul – Sep 2016
| Title | Entries | Paid, Jul – Sep 2016 |
|---|---|---|
| DISTRICT REPRESENTATIVE | 6 | $67,250.04 |
| DISTRICT DIRECTOR | 1 | $22,208.33 |
| COMMUNICATION DIRECTOR/COUNSEL | 1 | $21,666.67 |
| CHIEF OF STAFF | 1 | $19,458.33 |
| REGIONAL DIRECTOR | 1 | $17,750.01 |
| LEGISLATIVE DIRECTOR | 1 | $17,499.99 |
| POLICY ADVISOR/COUNSEL | 1 | $14,499.99 |
| POLICY ADVISOR AND COUNSEL | 1 | $12,999.99 |
| LEGISLATIVE CORRESPONDENT | 1 | $11,000.01 |
| SCHEDULER | 1 | $8,000.01 |
| SHARED EMPLOYEE | 2 | $5,100.01 |
| Payroll total | 17 | $217,433.38 |
Contractual services, line by line8 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0420513 | 2016-07-12 | 2016-06-04–2016-06-25 | JANITORIAL AND MAINT SERV | MAYFLOWER MAIDS INC | $318.00 |
| 867242 | 2016-07-16 | 2016-07-01–2016-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,885.00 |
| E0426501 | 2016-07-27 | 2016-07-01–2016-07-31 | WEB DEV HST EMAIL & RLTD SERV | DCS CONGRESSIONAL LLC | $785.00 |
| E0430863 | 2016-08-12 | 2016-07-02–2016-07-30 | JANITORIAL AND MAINT SERV | MAYFLOWER MAIDS INC | $428.13 |
| 872490 | 2016-08-16 | 2016-08-01–2016-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,885.00 |
| E0435977 | 2016-08-29 | 2016-08-01–2016-08-31 | WEB DEV HST EMAIL & RLTD SERV | DCS CONGRESSIONAL LLC | $785.00 |
| E0439821 | 2016-09-13 | 2016-08-06–2016-08-27 | JANITORIAL AND MAINT SERV | MAYFLOWER MAIDS INC | $318.00 |
| 877728 | 2016-09-16 | 2016-09-01–2016-09-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,885.00 |
Rent, communications and utilities, line by line45 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0418272 | 2016-07-05 | 2016-06-13–2016-07-12 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $1,524.72 |
| E0419149 | 2016-07-06 | 2016-05-21–2016-06-21 | UTILITIES | EVERSOURCE | $281.65 |
| 867512 | 2016-07-16 | 2016-07-03–2016-08-02 | DISTRICT OFFICE RENT (PRIVATE) | PC TRUST | $1,600.00 |
| 867771 | 2016-07-16 | 2016-07-03–2016-08-02 | DISTRICT OFFICE RENT (PRIVATE) | THE HORNE REALTY TRUST | $1,410.63 |
| 867772 | 2016-07-16 | 2016-07-03–2016-08-02 | DISTRICT OFFICE RENT (PRIVATE) | STAFFORDSHIRE LP | $3,116.67 |
| 868192 | 2016-07-19 | 2016-05-29–2016-06-28 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-COMCAST CABLE COMM | $472.83 |
| 〃 | 〃 | 〃 | UTILITIES | 〃 | $230.61 |
| EMS0060452 | 2016-07-28 | 2016-06-01–2016-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $28.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $118.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $173.23 |
Printing and franked mail, line by line12 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 870932 | 2016-07-28 | 2016-06-01–2016-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $151.75 |
| FLG0060550 | 2016-07-31 | 2016-07-20–2016-07-31 | FRANKED MAIL | IndividualName withheld | −$17.50 |
| 876172 | 2016-08-30 | 2016-07-01–2016-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $110.32 |
| 881306 | 2016-09-27 | 2016-08-01–2016-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $50.72 |
| FLG0062223 | 2016-09-30 | 2016-09-20–2016-09-30 | FRANKED MAIL | IndividualName withheld | −$29.25 |
| E0419127 | 2016-07-06 | 2016-06-28–2016-06-28 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $127.50 |
| E0419159 | 2016-07-06 | 2016-06-29–2016-06-29 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $117.50 |
| E0422311 | 2016-07-15 | 2016-06-29–2016-06-29 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $126.00 |
| E0430852 | 2016-08-10 | 2016-07-25–2016-07-25 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $117.50 |
| E0430858 | 2016-08-10 | 2016-04-01–2016-07-01 | PRINTING & REPRODUCTION | SHARP ELECTRONICS CORPORATION | $461.16 |
Travel, line by line44 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0419162 | 2016-07-06 | 2016-06-28–2016-07-02 | PRIVATE AUTO MILEAGE | IndividualName withheld | $143.48 |
| E0420552 | 2016-07-11 | 2016-06-03–2016-06-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $306.94 |
| 867612 | 2016-07-16 | 2016-07-01–2016-07-31 | AUTOMOBILE LEASE | ALLY FINANCIAL INC | $467.16 |
| E0426466 | 2016-07-27 | 2016-05-26–2016-06-23 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $2,237.70 |
| 〃 | 〃 | 2016-06-10–2016-06-23 | MEALS | 〃 | $65.15 |
| 〃 | 〃 | 2016-05-29–2016-06-21 | GASOLINE | 〃 | $216.66 |
| 〃 | 〃 | 2016-06-07–2016-06-23 | TAXI/PARKING/TOLLS | 〃 | $305.31 |
| E0426497 | 2016-07-27 | 2016-06-17–2016-06-17 | TAXI/PARKING/TOLLS | IndividualName withheld | $2.00 |
| E0430860 | 2016-08-11 | 2016-06-03–2016-06-14 | PRIVATE AUTO MILEAGE | WASIELESKI KAREN A. | $35.10 |
| E0430870 | 2016-08-11 | 2016-07-18–2016-07-18 | PRIVATE AUTO MILEAGE | IndividualName withheld | $33.64 |
Equipment, line by line4 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0060498 | 2016-07-29 | 2016-07-01–2016-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $271.00 |
| MNT0061358 | 2016-08-31 | 2016-08-01–2016-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $271.00 |
| 881134 | 2016-09-23 | 2016-09-07–2016-09-07 | COMPUTER HARDW PURCH LESS THAN $25 000 | VERIZON WIRELESS | $429.99 |
| MNT0062208 | 2016-09-30 | 2016-09-01–2016-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $271.00 |
Supplies and materials, line by line29 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 866295 | 2016-07-12 | 2016-06-29–2016-06-29 | FOOD & BEVERAGE | BOISE CASCADE COMPANY | $20.64 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $29.98 |
| E0420530 | 2016-07-12 | 2016-05-20–2017-05-19 | PUBLICATIONS/REFERENCE MAT'L | GATEHOUSE MEDIA NE | $48.01 |
| E0423235 | 2016-07-18 | 2016-07-05–2016-07-05 | OFFICE SUPPLIES (OUTSIDE) | W.B. MASON CO. INC | $99.99 |
| 868192 | 2016-07-19 | 2016-05-29–2016-06-28 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-GNC BOSTON GLOBE SUBS | $70.00 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $325.00 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-STAPLES | $311.63 |
| E0423244 | 2016-07-19 | 2016-01-03–2016-12-31 | PUBLICATIONS/REFERENCE MAT'L | CATALIST LLC | $6,000.00 |
| E0426497 | 2016-07-27 | 2016-06-17–2016-06-17 | FOOD & BEVERAGE | IndividualName withheld | $65.85 |
| FLG0060550 | 2016-07-31 | 2016-07-20–2016-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$106.00 |