Representative · MA · Democrat · bioguide K000375
William R. Keating
In office since 2011
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Oct – Dec 2017
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 2018Jul – Sep 2017Apr – Jun 2017Jan – Mar 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$377,422.672016 HON. WILLIAM R. KEATING ($2.40) · 2017 HON. WILLIAM R. KEATING ($377,420.27) · Median member: $341,527.33
2017 so far$1,248,843.54OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1818 entries · $305,819.53 · 11 titles
Adds up?Adds up Pass14 checks
OfficesOct – Dec 2017
| Office | Funding year | Spent |
|---|---|---|
| 2016 HON. WILLIAM R. KEATING | 2016 | $2.40 |
| 2017 HON. WILLIAM R. KEATING | 2017 | $377,420.27 |
The cutsOct – Dec 2017
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $305,819.53 |
| 2 | Contractual services | Itemized | $13,765.91 |
| 3 | Rent, communications and utilities | Itemized | $27,189.55 |
| 4 | Printing and franked mail | Itemized | $15,507.00 |
| 5 | Travel | Itemized | $11,571.66 |
| 6 | Equipment | Itemized | $738.60 |
| 7 | Supplies and materials | Itemized | $2,830.42 |
| Member total | $377,422.67 |
Staff, by title18 entries · Oct – Dec 2017
| Title | Entries | Paid, Oct – Dec 2017 |
|---|---|---|
| DISTRICT REPRESENTATIVE | 7 | $114,041.70 |
| DISTRICT DIRECTOR | 1 | $26,625.00 |
| COMMUNICATION DIRECTOR/COUNSEL | 1 | $26,333.34 |
| SR POLICY ADVISOR AND COUNSEL | 1 | $24,166.67 |
| CHIEF OF STAFF | 1 | $24,147.25 |
| LEG DIRECTOR/COUNSEL | 1 | $24,000.00 |
| SCHEDULER/PRESS ASST | 1 | $17,125.01 |
| POLICY ADVISOR | 2 | $15,311.11 |
| FIELD REPRESENTATIVE | 1 | $15,250.00 |
| LEGISLATIVE CORRESPONDENT | 1 | $14,569.44 |
| SHARED EMPLOYEE | 1 | $4,250.01 |
| Payroll total | 18 | $305,819.53 |
Contractual services, line by line16 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0558677 | 2017-10-11 | 2017-09-03–2017-09-29 | JANITORIAL AND MAINT SERV | MERRY MAIDS | $427.50 |
| E0558678 | 2017-10-11 | 2017-09-01–2017-09-30 | JANITORIAL AND MAINT SERV | MAYFLOWER MAIDS INC | $397.50 |
| 947717 | 2017-10-16 | 2017-10-01–2017-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 947718 | 2017-10-16 | 2017-10-01–2017-10-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 952221 | 2017-10-30 | 2017-09-02–2017-09-30 | JANITORIAL AND MAINT SERV | IndividualName withheld | $305.00 |
| E0566038 | 2017-11-03 | 2017-10-06–2017-10-27 | JANITORIAL AND MAINT SERV | MERRY MAIDS | $342.00 |
| E0568125 | 2017-11-09 | 2017-10-07–2017-10-28 | JANITORIAL AND MAINT SERV | MAYFLOWER MAIDS INC | $347.91 |
| E0569631 | 2017-11-15 | 2017-10-01–2017-10-31 | JANITORIAL AND MAINT SERV | IndividualName withheld | $305.00 |
| 956017 | 2017-11-16 | 2017-11-01–2017-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 956018 | 2017-11-16 | 2017-11-01–2017-11-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
Rent, communications and utilities, line by line44 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0560896 | 2017-10-13 | 2017-09-13–2017-10-12 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $1,179.11 |
| 947956 | 2017-10-16 | 2017-10-03–2017-11-02 | DISTRICT OFFICE RENT (PRIVATE) | BLUEGEMINI LLC | $1,650.00 |
| 948913 | 2017-10-16 | 2017-10-03–2017-11-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $2,007.00 |
| 948941 | 2017-10-16 | 2017-10-03–2017-11-02 | DISTRICT OFFICE RENT (PRIVATE) | VILLAGE MARKETPLACE LLC | $2,450.00 |
| 951470 | 2017-10-19 | 2017-08-29–2017-09-28 | UTILITIES | CITI PCARD-COMCAST BOSTON CS 1X | $631.99 |
| 〃 | 〃 | 〃 | UTILITIES | CITI PCARD-COMCAST CABLE COMM | $539.01 |
| 〃 | 〃 | 〃 | UTILITIES | CITI PCARD-EVERSOURCE/NSTAR | $206.71 |
| 〃 | 〃 | 〃 | UTILITIES | CITI PCARD-NATIONAL GRID | $18.64 |
| EMS0072723 | 2017-10-30 | 2017-09-01–2017-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $20.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $131.25 |
Printing and franked mail, line by line13 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 952120 | 2017-10-30 | 2017-09-01–2017-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $173.43 |
| FLG0072824 | 2017-10-31 | 2017-10-20–2017-10-31 | FRANKED MAIL | IndividualName withheld | −$28.40 |
| 957804 | 2017-11-29 | 2017-10-01–2017-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $90.44 |
| FLG0073570 | 2017-11-30 | 2017-11-20–2017-11-30 | FRANKED MAIL | IndividualName withheld | −$48.05 |
| 958280 | 2017-12-04 | 2017-10-01–2017-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $13,279.43 |
| 963645 | 2017-12-28 | 2017-11-01–2017-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $121.94 |
| FLG0074389 | 2017-12-31 | 2017-12-20–2017-12-31 | FRANKED MAIL | IndividualName withheld | −$29.70 |
| E0558645 | 2017-10-11 | 2017-09-25–2017-09-25 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $1,057.50 |
| E0566037 | 2017-11-01 | 2017-10-19–2017-10-19 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $152.50 |
| E0568124 | 2017-11-07 | 2017-10-25–2017-10-25 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $540.00 |
Travel, line by line37 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0558676 | 2017-10-11 | 2017-08-14–2017-08-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $48.90 |
| 〃 | 〃 | 2017-09-05–2017-09-25 | PRIVATE AUTO MILEAGE | IndividualName withheld | $132.63 |
| 〃 | 〃 | 2017-09-08–2017-09-14 | TAXI/PARKING/TOLLS | IndividualName withheld | $12.00 |
| 948653 | 2017-10-16 | 2017-10-01–2017-10-31 | AUTOMOBILE LEASE | IndividualName withheld | $516.36 |
| E0560895 | 2017-10-18 | 2017-07-28–2017-07-28 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | −$333.80 |
| 〃 | 〃 | 〃 | MEALS | 〃 | $22.70 |
| 〃 | 〃 | 2017-07-30–2017-08-21 | GASOLINE | 〃 | $160.09 |
| 〃 | 〃 | 2017-08-13–2017-08-20 | TAXI/PARKING/TOLLS | 〃 | $520.80 |
| E0560897 | 2017-10-19 | 2017-09-18–2017-09-21 | CAR RENTAL | IndividualName withheld | $239.70 |
| 〃 | 〃 | 2017-09-20–2017-09-21 | GASOLINE | IndividualName withheld | $25.31 |
Equipment, line by line4 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0072810 | 2017-10-31 | 2017-10-01–2017-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $245.40 |
| MNT0073499 | 2017-11-30 | 2017-11-01–2017-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $245.40 |
| MNT0074304 | 2017-12-29 | 2017-12-01–2017-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $245.40 |
| AMM0072410 | 2017-10-19 | 2016-12-01–2016-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $2.40 |
Supplies and materials, line by line35 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0560895 | 2017-10-18 | 2017-08-18–2017-08-18 | FOOD & BEVERAGE | CITIBANK GOV CARD SERVICE | $90.41 |
| 951470 | 2017-10-19 | 2017-08-29–2017-09-28 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON MKTPLACE PMTS | $32.20 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-APL ITUNES.COM/BILL | $115.95 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-BOSTON GLOBE SUBSCRPT | $138.40 |
| 951564 | 2017-10-26 | 2017-08-24–2017-08-24 | OFFICE SUPPLIES (OUTSIDE) | BOISE CASCADE COMPANY | $4.00 |
| 〃 | 〃 | 2017-09-07–2017-09-07 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $2.37 |
| 〃 | 〃 | 2017-09-21–2017-09-21 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $19.68 |
| E0565103 | 2017-10-29 | 2017-10-18–2017-10-18 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $42.49 |
| E0565102 | 2017-10-31 | 2017-09-21–2017-09-21 | WATER | BELMONT SPRINGS | $2.59 |
| FLG0072824 | 2017-10-31 | 2017-10-20–2017-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$178.20 |