Representative · MA · Democrat · bioguide K000375
William R. Keating
In office since 2011
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jul – Sep 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 2018Apr – Jun 2018Jan – Mar 2018Oct – Dec 2017Jul – Sep 2017Apr – Jun 2017Jan – Mar 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$319,750.702017 HON. WILLIAM R. KEATING ($10,960.26) · 2018 HON. WILLIAM R. KEATING ($308,790.44) · Median member: $312,059.33
2018 so far$917,882.07OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1919 entries · $248,852.77 · 14 titles
Adds up?Adds up Pass14 checks
OfficesJul – Sep 2018
| Office | Funding year | Spent |
|---|---|---|
| 2017 HON. WILLIAM R. KEATING | 2017 | $10,960.26 |
| 2018 HON. WILLIAM R. KEATING | 2018 | $308,790.44 |
The cutsJul – Sep 2018
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $248,852.77 |
| 2 | Contractual services | Itemized | $9,547.75 |
| 3 | Rent, communications and utilities | Itemized | $38,890.51 |
| 4 | Printing and franked mail | Itemized | $547.99 |
| 5 | Travel | Itemized | $8,598.64 |
| 6 | Equipment | Itemized | $11,423.46 |
| 7 | Supplies and materials | Itemized | $1,889.58 |
| Member total | $319,750.70 |
Staff, by title19 entries · Jul – Sep 2018
| Title | Entries | Paid, Jul – Sep 2018 |
|---|---|---|
| DISTRICT REPRESENTATIVE | 4 | $48,750.00 |
| CHIEF OF STAFF | 1 | $25,227.75 |
| DISTRICT DIRECTOR | 1 | $23,499.99 |
| COMMUNICATION DIRECTOR/COUNSEL | 1 | $20,000.01 |
| LEG DIRECTOR/COUNSEL | 1 | $18,000.00 |
| SR POLICY ADVISOR AND COUNSEL | 1 | $17,000.01 |
| POLICY ADVISOR | 1 | $15,999.99 |
| DEPUTY DISTRICT DIRECTOR | 1 | $15,500.01 |
| DISTRICT POLICY ADVISOR | 1 | $14,000.01 |
| OUTREACH COORDINATOR | 1 | $12,999.99 |
| SCHEDULER/PRESS ASST | 1 | $11,750.01 |
| FIELD REPRESENTATIVE | 1 | $11,250.00 |
| LEGISLATIVE CORRESPONDENT | 2 | $8,750.01 |
| SHARED EMPLOYEE | 2 | $6,124.99 |
| Payroll total | 19 | $248,852.77 |
Contractual services, line by line12 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1000808 | 2018-07-16 | 2018-07-01–2018-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| E0640179 | 2018-07-17 | 2018-06-02–2018-06-30 | JANITORIAL AND MAINT SERV | MAYFLOWER MAIDS INC | $459.00 |
| E0640180 | 2018-07-17 | 2018-06-01–2018-06-29 | JANITORIAL AND MAINT SERV | MERRY MAIDS | $427.50 |
| E0640182 | 2018-07-17 | 2018-06-01–2018-06-30 | JANITORIAL AND MAINT SERV | IndividualName withheld | $305.00 |
| 1004523 | 2018-07-19 | 2018-05-29–2018-06-28 | INSURANCE | CITI PCARD-COMMERCE INSURANCE MA | $1,310.25 |
| 1009232 | 2018-08-16 | 2018-08-01–2018-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| E0651682 | 2018-08-27 | 2018-07-06–2018-07-27 | JANITORIAL AND MAINT SERV | MERRY MAIDS | $342.00 |
| E0651683 | 2018-08-27 | 2018-07-07–2018-07-28 | JANITORIAL AND MAINT SERV | MAYFLOWER MAIDS INC | $318.00 |
| E0651684 | 2018-08-30 | 2018-07-01–2018-07-31 | JANITORIAL AND MAINT SERV | IndividualName withheld | $244.00 |
| E0654453 | 2018-09-13 | 2018-08-01–2018-08-31 | JANITORIAL AND MAINT SERV | IndividualName withheld | $244.00 |
Rent, communications and utilities, line by line42 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1000230 | 2018-07-13 | 2018-06-22–2018-06-22 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $13.58 |
| 1000997 | 2018-07-16 | 2018-07-03–2018-08-02 | DISTRICT OFFICE RENT (PRIVATE) | BLUEGEMINI LLC | $1,650.00 |
| 1001873 | 2018-07-16 | 2018-07-03–2018-08-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $2,007.00 |
| 1001899 | 2018-07-16 | 2018-07-03–2018-08-02 | DISTRICT OFFICE RENT (PRIVATE) | VILLAGE MARKETPLACE LLC | $2,450.00 |
| 1004523 | 2018-07-19 | 2018-05-29–2018-06-28 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-COMCAST | $865.61 |
| 〃 | 〃 | 〃 | UTILITIES | CITI PCARD-COMCAST CABLE COMM | $767.10 |
| 〃 | 〃 | 〃 | UTILITIES | CITI PCARD-EVERSOURCE/NSTAR | $286.14 |
| 〃 | 〃 | 〃 | UTILITIES | CITI PCARD-NATIONAL GRID | $25.26 |
| 〃 | 〃 | 〃 | UTILITIES | CITI PCARD-SXM SIRIUSXM.COM/ACCT | $35.66 |
| E0641311 | 2018-07-19 | 2018-06-13–2018-07-12 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $1,237.79 |
Printing and franked mail, line by line9 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1004914 | 2018-07-30 | 2018-06-01–2018-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $208.16 |
| FLG0080257 | 2018-07-31 | 2018-07-20–2018-07-31 | FRANKED MAIL | IndividualName withheld | −$54.90 |
| 1010761 | 2018-08-29 | 2018-07-01–2018-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $227.77 |
| FLG0081094 | 2018-08-31 | 2018-08-20–2018-08-31 | FRANKED MAIL | IndividualName withheld | −$18.90 |
| 1018428 | 2018-09-26 | 2018-08-01–2018-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $74.40 |
| FLG0081939 | 2018-09-28 | 2018-09-20–2018-09-30 | FRANKED MAIL | IndividualName withheld | −$37.80 |
| E0641310 | 2018-07-19 | 2018-06-25–2018-06-25 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $117.50 |
| PIX0080134 | 2018-07-30 | 2018-07-01–2018-07-31 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $6.40 |
| 1006719 | 2018-08-30 | 2018-07-03–2018-07-03 | PRINTING & REPRODUCTION | PUBLIC PRINTER | $25.36 |
Travel, line by line32 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0637847 | 2018-07-03 | 2018-06-08–2018-06-08 | GASOLINE | IndividualName withheld | $10.00 |
| 〃 | 〃 | 2018-05-24–2018-06-19 | PRIVATE AUTO MILEAGE | IndividualName withheld | $107.37 |
| 〃 | 〃 | 2018-06-08–2018-06-15 | TAXI/PARKING/TOLLS | IndividualName withheld | $12.00 |
| 1001634 | 2018-07-16 | 2018-07-01–2018-07-31 | AUTOMOBILE LEASE | IndividualName withheld | $516.36 |
| E0640181 | 2018-07-18 | 2018-04-02–2018-04-20 | PRIVATE AUTO MILEAGE | IndividualName withheld | $261.06 |
| 〃 | 〃 | 2018-05-01–2018-05-25 | PRIVATE AUTO MILEAGE | IndividualName withheld | $362.43 |
| 〃 | 〃 | 2018-06-06–2018-06-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $243.62 |
| E0643021 | 2018-07-26 | 2018-06-22–2018-07-16 | PRIVATE AUTO MILEAGE | IndividualName withheld | $256.59 |
| 〃 | 〃 | 2018-06-22–2018-07-13 | TAXI/PARKING/TOLLS | IndividualName withheld | $18.00 |
| E0643047 | 2018-07-26 | 2018-06-05–2018-06-24 | PRIVATE AUTO MILEAGE | IndividualName withheld | $227.54 |
Equipment, line by line4 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0080188 | 2018-07-31 | 2018-07-01–2018-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $154.40 |
| MNT0081088 | 2018-08-31 | 2018-08-01–2018-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $154.40 |
| MNT0081912 | 2018-09-28 | 2018-09-01–2018-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $154.40 |
| 1013890 | 2018-09-20 | 2018-05-21–2018-05-21 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT INC. C/O ISM IN | $10,960.26 |
Supplies and materials, line by line38 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 998937 | 2018-07-02 | 2018-06-01–2018-06-01 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $23.09 |
| 〃 | 〃 | 2018-06-03–2018-06-03 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $8.39 |
| 〃 | 〃 | 2018-06-13–2018-06-13 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $17.70 |
| E0637848 | 2018-07-03 | 2018-06-12–2018-06-12 | OFFICE SUPPLIES (OUTSIDE) | W.B. MASON CO. INC | $138.00 |
| 1004523 | 2018-07-19 | 2018-05-29–2018-06-28 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-APL ITUNES.COM/BILL | $67.97 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-BOSTON GLOBE SUBSCRPT | $78.80 |
| E0643022 | 2018-07-24 | 2018-06-28–2018-06-28 | WATER | BELMONT SPRINGS | $5.18 |
| 1002140 | 2018-07-26 | 2018-06-20–2018-06-20 | WATER | OFFICE DEPOT INC | $39.68 |
| 〃 | 〃 | 2018-06-28–2018-06-28 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $12.05 |
| FLG0080257 | 2018-07-31 | 2018-07-20–2018-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$304.00 |