Representative · MA · Democrat · bioguide K000375
William R. Keating
In office since 2011
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Oct – Dec 2016
38 earlier →
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 2017Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$304,324.822016 HON. WILLIAM R. KEATING ($304,324.82) · Median member: $323,677.86
2016 so far$1,129,777.87OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1717 entries · $255,327.02 · 12 titles
Adds up?Adds up Pass11 checks
OfficesOct – Dec 2016
| Office | Funding year | Spent |
|---|---|---|
| 2016 HON. WILLIAM R. KEATING | 2016 | $304,324.82 |
The cutsOct – Dec 2016
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $255,327.02 |
| 2 | Contractual services | Itemized | $8,350.39 |
| 3 | Rent, communications and utilities | Itemized | $28,056.38 |
| 4 | Printing and franked mail | Itemized | $691.41 |
| 5 | Travel | Itemized | $7,629.45 |
| 6 | Equipment | Itemized | $853.00 |
| 7 | Supplies and materials | Itemized | $3,417.17 |
| Member total | $304,324.82 |
Staff, by title17 entries · Oct – Dec 2016
| Title | Entries | Paid, Oct – Dec 2016 |
|---|---|---|
| DISTRICT REPRESENTATIVE | 6 | $78,458.36 |
| DISTRICT DIRECTOR | 1 | $23,916.66 |
| COMMUNICATION DIRECTOR/COUNSEL | 1 | $23,333.34 |
| CHIEF OF STAFF | 1 | $21,166.66 |
| REGIONAL DIRECTOR | 1 | $20,708.34 |
| LEGISLATIVE DIRECTOR | 1 | $20,416.66 |
| POLICY ADVISOR/COUNSEL | 1 | $17,016.66 |
| POLICY ADVISOR AND COUNSEL | 1 | $15,166.66 |
| SCHEDULER | 1 | $15,027.00 |
| LEGISLATIVE CORRESPONDENT | 1 | $12,833.34 |
| SHARED EMPLOYEE | 1 | $4,250.01 |
| FIELD REPRESENTATIVE | 1 | $3,033.33 |
| Payroll total | 17 | $255,327.02 |
Contractual services, line by line8 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0448682 | 2016-10-11 | 2016-09-03–2016-09-24 | JANITORIAL AND MAINT SERV | MAYFLOWER MAIDS INC | $348.63 |
| 882791 | 2016-10-16 | 2016-10-01–2016-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,885.00 |
| E0454555 | 2016-10-28 | 2016-10-01–2016-10-31 | WEB DEV HST EMAIL & RLTD SERV | DCS CONGRESSIONAL LLC | $785.00 |
| E0457146 | 2016-11-09 | 2016-10-01–2016-10-29 | JANITORIAL AND MAINT SERV | MAYFLOWER MAIDS INC | $428.13 |
| 888018 | 2016-11-16 | 2016-11-01–2016-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,885.00 |
| E0461919 | 2016-11-23 | 2016-11-01–2016-11-30 | WEB DEV HST EMAIL & RLTD SERV | DCS CONGRESSIONAL LLC | $785.00 |
| E0465067 | 2016-12-05 | 2016-11-05–2016-11-26 | JANITORIAL AND MAINT SERV | MAYFLOWER MAIDS INC | $348.63 |
| 895432 | 2016-12-16 | 2016-12-01–2016-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,885.00 |
Rent, communications and utilities, line by line48 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0447108 | 2016-10-04 | 2016-08-09–2016-09-08 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $348.75 |
| E0447115 | 2016-10-04 | 2016-09-26–2016-09-26 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $210.94 |
| E0447117 | 2016-10-04 | 2016-09-13–2016-10-12 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $1,061.87 |
| E0448697 | 2016-10-11 | 2016-08-21–2016-09-21 | UTILITIES | NSTAR ELECTRIC COMPANY | $367.32 |
| 881905 | 2016-10-14 | 2016-09-23–2016-09-23 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $41.36 |
| 883057 | 2016-10-16 | 2016-10-03–2016-11-02 | DISTRICT OFFICE RENT (PRIVATE) | PC TRUST | $1,600.00 |
| 883306 | 2016-10-16 | 2016-10-03–2016-11-02 | DISTRICT OFFICE RENT (PRIVATE) | THE HORNE REALTY TRUST | $1,410.63 |
| 883307 | 2016-10-16 | 2016-10-03–2016-11-02 | DISTRICT OFFICE RENT (PRIVATE) | STAFFORDSHIRE LP | $3,116.67 |
| 886235 | 2016-10-21 | 2016-08-29–2016-09-28 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-COMCAST CABLE COMM | $465.55 |
| 〃 | 〃 | 〃 | UTILITIES | 〃 | $230.61 |
Printing and franked mail, line by line12 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 886459 | 2016-10-26 | 2016-09-01–2016-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $162.59 |
| FLG0063034 | 2016-10-31 | 2016-10-20–2016-10-31 | FRANKED MAIL | IndividualName withheld | −$19.05 |
| 891590 | 2016-11-28 | 2016-10-01–2016-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $84.06 |
| FLG0063815 | 2016-11-30 | 2016-11-20–2016-11-30 | FRANKED MAIL | IndividualName withheld | −$12.45 |
| 896492 | 2016-12-21 | 2016-11-01–2016-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $63.46 |
| FLG0064622 | 2016-12-31 | 2016-12-20–2016-12-31 | FRANKED MAIL | IndividualName withheld | −$41.40 |
| E0454574 | 2016-10-27 | 2016-09-01–2016-09-30 | PRINTING & REPRODUCTION | UNITED BUSINESS TECHNOLOGIES | $18.10 |
| E0456260 | 2016-11-03 | 2016-07-01–2016-10-01 | PRINTING & REPRODUCTION | SHARP ELECTRONICS CORPORATION | $213.60 |
| E0456265 | 2016-11-03 | 2016-10-20–2016-10-20 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $152.50 |
| E0460473 | 2016-11-18 | 2016-10-01–2016-10-31 | PRINTING & REPRODUCTION | UNITED BUSINESS TECHNOLOGIES | $29.80 |
Travel, line by line27 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0448696 | 2016-10-11 | 2016-09-11–2016-09-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $226.26 |
| 883152 | 2016-10-16 | 2016-10-01–2016-10-31 | AUTOMOBILE LEASE | ALLY FINANCIAL INC | $467.16 |
| E0454569 | 2016-11-01 | 2016-09-21–2016-09-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $142.02 |
| 〃 | 〃 | 2016-10-05–2016-10-05 | PRIVATE AUTO MILEAGE | IndividualName withheld | $71.98 |
| E0454571 | 2016-11-01 | 2016-09-09–2016-09-26 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $1,986.60 |
| 〃 | 〃 | 2016-09-15–2016-09-23 | MEALS | 〃 | $24.64 |
| 〃 | 〃 | 2016-08-25–2016-09-24 | GASOLINE | 〃 | $177.40 |
| 〃 | 〃 | 2016-09-07–2016-09-26 | TAXI/PARKING/TOLLS | 〃 | $291.23 |
| E0454576 | 2016-11-01 | 2016-08-25–2016-09-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $73.76 |
| 〃 | 〃 | 2016-10-05–2016-10-17 | PRIVATE AUTO MILEAGE | IndividualName withheld | $47.42 |
Equipment, line by line4 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0063019 | 2016-10-31 | 2016-10-01–2016-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $271.00 |
| MNT0063762 | 2016-11-30 | 2016-11-01–2016-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $271.00 |
| 892419 | 2016-12-15 | 2016-09-26–2016-09-26 | WARRANTIES | BSL GEM LASER EXPRESS LLC | $40.00 |
| MNT0064565 | 2016-12-30 | 2016-12-01–2016-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $271.00 |
Supplies and materials, line by line31 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0447113 | 2016-10-04 | 2016-08-11–2016-08-18 | WATER | BELMONT SPRINGS | $7.77 |
| E0447115 | 2016-10-04 | 2016-09-22–2016-09-22 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $47.70 |
| 886235 | 2016-10-21 | 2016-08-29–2016-09-28 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-APL ITUNES.COM/BILL | $199.99 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-GNC BOSTON GLOBE SUBS | $35.00 |
| FLG0063034 | 2016-10-31 | 2016-10-20–2016-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$244.00 |
| RMS0063097 | 2016-10-31 | 2016-10-01–2016-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $662.84 |
| E0457174 | 2016-11-09 | 2016-10-11–2017-10-09 | PUBLICATIONS/REFERENCE MAT'L | THE NEW YORK TIMES | $522.41 |
| 887251 | 2016-11-14 | 2016-10-20–2016-10-20 | FOOD & BEVERAGE | BOISE CASCADE COMPANY | $20.65 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $5.66 |
| 891293 | 2016-11-18 | 2016-10-01–2016-10-28 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-APL ITUNES.COM/BILL | $47.98 |