Representative · MA · Democrat · bioguide K000375
William R. Keating
In office since 2011
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Apr – Jun 2018
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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 2018Jan – Mar 2018Oct – Dec 2017Jul – Sep 2017Apr – Jun 2017Jan – Mar 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$336,767.522018 HON. WILLIAM R. KEATING ($336,767.52) · Median member: $302,276.68
2018 so far$609,091.63OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1717 entries · $281,460.20 · 14 titles
Adds up?Adds up Pass11 checks
OfficesApr – Jun 2018
| Office | Funding year | Spent |
|---|---|---|
| 2018 HON. WILLIAM R. KEATING | 2018 | $336,767.52 |
The cutsApr – Jun 2018
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $281,460.20 |
| 2 | Contractual services | Itemized | $8,262.50 |
| 3 | Rent, communications and utilities | Itemized | $30,072.50 |
| 4 | Printing and franked mail | Itemized | $1,235.98 |
| 5 | Travel | Itemized | $9,843.57 |
| 6 | Equipment | Itemized | $1,505.65 |
| 7 | Supplies and materials | Itemized | $4,387.12 |
| Member total | $336,767.52 |
Staff, by title17 entries · Apr – Jun 2018
| Title | Entries | Paid, Apr – Jun 2018 |
|---|---|---|
| DISTRICT REPRESENTATIVE | 4 | $56,875.00 |
| DISTRICT DIRECTOR | 1 | $27,416.67 |
| COMMUNICATION DIRECTOR/COUNSEL | 1 | $23,333.34 |
| CHIEF OF STAFF | 1 | $23,068.50 |
| LEG DIRECTOR/COUNSEL | 1 | $21,000.00 |
| SR POLICY ADVISOR AND COUNSEL | 1 | $19,833.34 |
| POLICY ADVISOR | 1 | $18,666.66 |
| DEPUTY DISTRICT DIRECTOR | 1 | $18,083.34 |
| DISTRICT POLICY ADVISOR | 1 | $16,333.34 |
| OUTREACH COORDINATOR | 1 | $15,166.66 |
| SCHEDULER/PRESS ASST | 1 | $13,708.34 |
| FIELD REPRESENTATIVE | 1 | $13,125.00 |
| LEGISLATIVE CORRESPONDENT | 1 | $10,208.34 |
| SHARED EMPLOYEE | 1 | $4,641.67 |
| Payroll total | 17 | $281,460.20 |
Contractual services, line by line12 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0613515 | 2018-04-05 | 2018-03-03–2018-03-31 | JANITORIAL AND MAINT SERV | MAYFLOWER MAIDS INC | $397.50 |
| 982660 | 2018-04-16 | 2018-04-01–2018-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| E0616059 | 2018-04-17 | 2018-03-01–2018-03-31 | JANITORIAL AND MAINT SERV | IndividualName withheld | $305.00 |
| E0620721 | 2018-05-01 | 2018-04-06–2018-04-27 | JANITORIAL AND MAINT SERV | MERRY MAIDS | $342.50 |
| E0621716 | 2018-05-08 | 2018-04-07–2018-04-28 | JANITORIAL AND MAINT SERV | MAYFLOWER MAIDS INC | $318.00 |
| E0623833 | 2018-05-15 | 2018-04-01–2018-04-30 | JANITORIAL AND MAINT SERV | IndividualName withheld | $305.00 |
| 988686 | 2018-05-16 | 2018-05-01–2018-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| E0627995 | 2018-05-30 | 2018-05-14–2018-05-14 | NON-TECHNOLOGY SERVICE CONTR | IndividualName withheld | $49.00 |
| E0628859 | 2018-06-05 | 2018-05-04–2018-05-25 | JANITORIAL AND MAINT SERV | MERRY MAIDS | $342.50 |
| E0632522 | 2018-06-13 | 2018-05-01–2018-05-31 | JANITORIAL AND MAINT SERV | IndividualName withheld | $305.00 |
Rent, communications and utilities, line by line42 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0612515 | 2018-04-03 | 2018-03-13–2018-04-12 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $1,236.23 |
| 982849 | 2018-04-16 | 2018-04-03–2018-05-02 | DISTRICT OFFICE RENT (PRIVATE) | BLUEGEMINI LLC | $1,650.00 |
| 983725 | 2018-04-16 | 2018-04-03–2018-05-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $2,007.00 |
| 983752 | 2018-04-16 | 2018-04-03–2018-05-02 | DISTRICT OFFICE RENT (PRIVATE) | VILLAGE MARKETPLACE LLC | $2,450.00 |
| 983888 | 2018-04-16 | 2018-03-01–2018-03-28 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-COMCAST | $868.72 |
| 〃 | 〃 | 〃 | UTILITIES | CITI PCARD-COMCAST BOSTON CS 1X | $723.99 |
| 〃 | 〃 | 〃 | UTILITIES | CITI PCARD-COMCAST CABLE COMM | $51.43 |
| 〃 | 〃 | 〃 | UTILITIES | CITI PCARD-EVERSOURCE/NSTAR | $421.20 |
| 〃 | 〃 | 〃 | UTILITIES | CITI PCARD-NATIONAL GRID | $115.67 |
| EMS0077631 | 2018-04-24 | 2018-03-01–2018-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $24.00 |
Printing and franked mail, line by line8 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 984046 | 2018-04-17 | 2018-03-01–2018-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $186.02 |
| FLG0077856 | 2018-04-30 | 2018-04-20–2018-04-30 | FRANKED MAIL | IndividualName withheld | −$69.65 |
| 992414 | 2018-05-29 | 2018-04-01–2018-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $311.51 |
| FLG0078656 | 2018-05-31 | 2018-05-20–2018-05-31 | FRANKED MAIL | IndividualName withheld | −$39.35 |
| 998542 | 2018-06-26 | 2018-05-01–2018-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $444.82 |
| FLG0079488 | 2018-06-30 | 2018-06-20–2018-06-30 | FRANKED MAIL | IndividualName withheld | −$8.75 |
| E0616866 | 2018-04-18 | 2018-04-05–2018-04-05 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $379.50 |
| E0636221 | 2018-06-28 | 2018-06-07–2018-06-07 | PRINTING & REPRODUCTION | WASIELESKI KAREN A. | $31.88 |
Travel, line by line41 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0613516 | 2018-04-05 | 2018-03-30–2018-03-30 | PRIVATE AUTO MILEAGE | WASIELESKI KAREN A. | $22.89 |
| E0613514 | 2018-04-09 | 2018-01-22–2018-01-25 | PRIVATE AUTO MILEAGE | IndividualName withheld | $47.96 |
| 〃 | 〃 | 2018-02-13–2018-02-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $249.61 |
| 〃 | 〃 | 2018-03-05–2018-03-10 | PRIVATE AUTO MILEAGE | IndividualName withheld | $233.26 |
| 983484 | 2018-04-16 | 2018-04-01–2018-04-30 | AUTOMOBILE LEASE | IndividualName withheld | $516.36 |
| E0616063 | 2018-04-17 | 2018-03-01–2018-03-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $337.30 |
| E0616867 | 2018-04-19 | 2018-04-02–2018-04-03 | CAR RENTAL | IndividualName withheld | $86.95 |
| 〃 | 〃 | 2018-04-03–2018-04-03 | GASOLINE | IndividualName withheld | $14.99 |
| E0618983 | 2018-04-25 | 2018-03-09–2018-03-23 | PRIVATE AUTO MILEAGE | IndividualName withheld | $69.00 |
| 〃 | 〃 | 2018-04-04–2018-04-18 | PRIVATE AUTO MILEAGE | IndividualName withheld | $68.34 |
Equipment, line by line5 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0077796 | 2018-04-30 | 2018-04-01–2018-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $245.40 |
| 992863 | 2018-05-25 | 2018-04-29–2018-04-29 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $901.55 |
| MNT0078589 | 2018-05-31 | 2018-05-01–2018-05-17 | MAINTENANCE / REPAIRS | IndividualName withheld | $49.90 |
| 〃 | 〃 | 2018-05-01–2018-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $154.40 |
| MNT0079409 | 2018-06-29 | 2018-06-01–2018-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $154.40 |
Supplies and materials, line by line54 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0613516 | 2018-04-05 | 2018-03-25–2018-03-25 | FOOD & BEVERAGE | WASIELESKI KAREN A. | $6.00 |
| 〃 | 〃 | 2018-03-30–2018-03-30 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $153.53 |
| 981956 | 2018-04-12 | 2018-02-16–2018-02-16 | WATER | OFFICE DEPOT INC | $17.70 |
| E0616040 | 2018-04-14 | 2018-03-28–2018-03-28 | OFFICE SUPPLIES (OUTSIDE) | W.B. MASON CO. INC | $7.19 |
| 983888 | 2018-04-16 | 2018-03-01–2018-03-28 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-APL ITUNES.COM/BILL | $67.97 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-BOSTON GLOBE SUBSCRPT | $69.20 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | IndividualName withheld | $128.40 |
| E0616063 | 2018-04-17 | 2018-03-09–2018-03-09 | FOOD & BEVERAGE | IndividualName withheld | $16.99 |
| E0618984 | 2018-04-24 | 2018-04-05–2018-04-05 | WATER | BELMONT SPRINGS | $5.18 |
| E0620020 | 2018-04-30 | 2018-03-05–2018-03-05 | AUTO EXPENSES | CITIBANK GOV CARD SERVICE | $75.95 |