Representative · MA · Democrat · bioguide K000375
William R. Keating
In office since 2011
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jul – Sep 2017
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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 2017Apr – Jun 2017Jan – Mar 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$322,569.122016 HON. WILLIAM R. KEATING ($346.68) · 2017 HON. WILLIAM R. KEATING ($322,222.44) · Median member: $294,398.14
2017 so far$871,423.27OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2222 entries · $255,023.16 · 15 titles
Adds up?Adds up Pass14 checks
OfficesJul – Sep 2017
| Office | Funding year | Spent |
|---|---|---|
| 2016 HON. WILLIAM R. KEATING | 2016 | $346.68 |
| 2017 HON. WILLIAM R. KEATING | 2017 | $322,222.44 |
The cutsJul – Sep 2017
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $255,023.16 |
| 2 | Contractual services | Itemized | $13,873.13 |
| 3 | Rent, communications and utilities | Itemized | $33,680.38 |
| 4 | Printing and franked mail | Itemized | $1,974.60 |
| 5 | Travel | Itemized | $15,468.32 |
| 6 | Equipment | Itemized | $736.20 |
| 7 | Supplies and materials | Itemized | $1,813.33 |
| Member total | $322,569.12 |
Staff, by title22 entries · Jul – Sep 2017
| Title | Entries | Paid, Jul – Sep 2017 |
|---|---|---|
| DISTRICT REPRESENTATIVE | 7 | $90,958.37 |
| CHIEF OF STAFF | 1 | $27,387.00 |
| DISTRICT DIRECTOR | 1 | $25,375.00 |
| COMMUNICATION DIRECTOR/COUNSEL | 1 | $23,333.34 |
| FIELD REPRESENTATIVE | 1 | $12,250.00 |
| POLICY ADVISOR/COUNSEL | 1 | $12,083.33 |
| POLICY ADVISOR AND COUNSEL | 1 | $10,833.33 |
| LEGISLATIVE DIRECTOR | 1 | $10,480.56 |
| LEGISLATIVE CORRESPONDENT | 1 | $9,166.67 |
| SCHEDULER | 1 | $8,750.00 |
| SHARED EMPLOYEE | 2 | $6,516.67 |
| LEG DIRECTOR/COUNSEL | 1 | $6,388.89 |
| SR POLICY ADVISOR AND COUNSEL | 1 | $4,333.33 |
| POLICY ADVISOR | 1 | $3,666.67 |
| SCHEDULER/PRESS ASST | 1 | $3,500.00 |
| Payroll total | 22 | $255,023.16 |
Contractual services, line by line16 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0530584 | 2017-07-06 | 2017-06-05–2017-06-05 | SECURITY SERVICE | ALARM NEW ENGLAND LLC | $640.00 |
| 930962 | 2017-07-16 | 2017-07-01–2017-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 930963 | 2017-07-16 | 2017-07-01–2017-07-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| E0532874 | 2017-07-17 | 2017-05-31–2017-05-31 | SECURITY SERVICE | ALARM NEW ENGLAND LLC | $640.00 |
| E0532866 | 2017-07-18 | 2017-06-03–2017-06-24 | JANITORIAL AND MAINT SERV | MAYFLOWER MAIDS INC | $318.00 |
| E0535224 | 2017-07-24 | 2017-06-01–2017-06-30 | JANITORIAL AND MAINT SERV | IndividualName withheld | $61.00 |
| 936607 | 2017-08-16 | 2017-08-01–2017-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 936608 | 2017-08-16 | 2017-08-01–2017-08-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| E0542906 | 2017-08-17 | 2017-07-01–2017-07-29 | JANITORIAL AND MAINT SERV | MAYFLOWER MAIDS INC | $428.13 |
| E0542909 | 2017-08-18 | 2017-07-01–2017-07-31 | JANITORIAL AND MAINT SERV | IndividualName withheld | $305.00 |
Rent, communications and utilities, line by line56 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0528546 | 2017-07-03 | 2017-06-06–2017-06-06 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $807.90 |
| E0529486 | 2017-07-03 | 2017-05-23–2017-05-23 | POSTAGE / COURIER / BOX RENTAL | FEDEX | $36.29 |
| E0529488 | 2017-07-03 | 2017-04-29–2017-05-28 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $205.63 |
| E0531210 | 2017-07-10 | 2017-06-09–2017-07-14 | TELECOMSRV/EQ/TOLL CHARGE | COMCAST | $590.10 |
| E0531212 | 2017-07-10 | 2017-06-07–2017-06-07 | POSTAGE / COURIER / BOX RENTAL | FEDEX | $12.52 |
| 930123 | 2017-07-11 | 2017-06-23–2017-06-23 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $13.57 |
| 〃 | 〃 | 2017-06-29–2017-06-29 | POSTAGE / COURIER / BOX RENTAL | 〃 | $32.48 |
| E0531208 | 2017-07-11 | 2017-05-09–2017-06-08 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $371.45 |
| E0531211 | 2017-07-11 | 2017-06-13–2017-07-12 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $1,265.59 |
| 932213 | 2017-07-14 | 2017-06-03–2017-07-02 | DISTRICT OFFICE RENT (PRIVATE) | VILLAGE MARKETPLACE LLC | $163.34 |
Printing and franked mail, line by line13 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 935347 | 2017-07-28 | 2017-06-01–2017-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $139.97 |
| FLG0070341 | 2017-07-31 | 2017-07-20–2017-07-31 | FRANKED MAIL | IndividualName withheld | −$77.55 |
| 940766 | 2017-08-30 | 2017-07-01–2017-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $153.68 |
| FLG0071184 | 2017-08-31 | 2017-08-20–2017-08-31 | FRANKED MAIL | IndividualName withheld | −$17.30 |
| 946241 | 2017-09-26 | 2017-08-01–2017-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $44.09 |
| FLG0072015 | 2017-09-29 | 2017-09-20–2017-09-30 | FRANKED MAIL | IndividualName withheld | −$15.94 |
| 929666 | 2017-07-05 | 2017-03-27–2017-03-27 | PRINTING & REPRODUCTION | PUBLIC PRINTER | $24.67 |
| E0538544 | 2017-07-28 | 2017-07-10–2017-07-10 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $507.50 |
| E0538545 | 2017-07-28 | 2017-07-14–2017-07-14 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $997.50 |
| E0537498 | 2017-07-31 | 2017-06-01–2017-06-30 | PRINTING & REPRODUCTION | UNITED BUSINESS TECHNOLOGIES | $17.12 |
Travel, line by line36 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0530586 | 2017-07-07 | 2017-05-04–2017-06-27 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $3,073.61 |
| 〃 | 〃 | 2017-04-28–2017-05-25 | MEALS | 〃 | $50.13 |
| 〃 | 〃 | 2017-04-29–2017-05-22 | GASOLINE | 〃 | $116.12 |
| 〃 | 〃 | 2017-04-28–2017-05-25 | TAXI/PARKING/TOLLS | 〃 | $266.00 |
| 931920 | 2017-07-16 | 2017-07-01–2017-07-31 | AUTOMOBILE LEASE | IndividualName withheld | $516.36 |
| E0532873 | 2017-07-18 | 2017-06-02–2017-06-22 | PRIVATE AUTO MILEAGE | IndividualName withheld | $207.47 |
| E0532875 | 2017-07-18 | 2017-06-09–2017-06-09 | PRIVATE AUTO MILEAGE | IndividualName withheld | $20.33 |
| E0534699 | 2017-07-24 | 2017-06-05–2017-06-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $104.86 |
| E0535225 | 2017-07-24 | 2017-06-23–2017-06-23 | GASOLINE | IndividualName withheld | $15.00 |
| 〃 | 〃 | 2017-05-19–2017-05-19 | TAXI/PARKING/TOLLS | IndividualName withheld | $3.00 |
Equipment, line by line3 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0070289 | 2017-07-31 | 2017-07-01–2017-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $245.40 |
| MNT0071127 | 2017-08-31 | 2017-08-01–2017-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $245.40 |
| MNT0071992 | 2017-09-29 | 2017-09-01–2017-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $245.40 |
Supplies and materials, line by line35 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0532821 | 2017-07-17 | 2017-07-08–2018-07-07 | PUBLICATIONS/REFERENCE MAT'L | GATEHOUSE MEDIA NE | $62.01 |
| E0532875 | 2017-07-18 | 2017-06-01–2017-06-15 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $112.87 |
| 934816 | 2017-07-19 | 2017-05-29–2017-06-28 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-APL ITUNES.COM/BILL | $100.96 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $69.20 |
| 932397 | 2017-07-21 | 2017-06-14–2017-06-14 | FOOD & BEVERAGE | BOISE CASCADE COMPANY | $12.39 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $158.08 |
| 〃 | 〃 | 2017-06-16–2017-06-16 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $29.49 |
| 〃 | 〃 | 2017-06-20–2017-06-20 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $39.71 |
| 932402 | 2017-07-21 | 2017-07-07–2017-07-07 | FOOD & BEVERAGE | BOISE CASCADE COMPANY | $20.65 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $39.50 |