Representative · MA · Democrat · bioguide K000375
William R. Keating
In office since 2011
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Oct – Dec 2018
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Spent this quarter$425,834.842018 HON. WILLIAM R. KEATING ($425,834.84) · Median member: $350,022.37
2018 so far$1,343,716.91OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1818 entries · $357,522.29 · 14 titles
Adds up?Adds up Pass10 checks
OfficesOct – Dec 2018
| Office | Funding year | Spent |
|---|---|---|
| 2018 HON. WILLIAM R. KEATING | 2018 | $425,834.84 |
The cutsOct – Dec 2018
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $357,522.29 |
| 2 | Contractual services | Itemized | $8,653.49 |
| 3 | Rent, communications and utilities | Itemized | $32,454.46 |
| 4 | Printing and franked mail | Itemized | $106.47 |
| 5 | Travel | Itemized | $11,672.01 |
| 6 | Equipment | Itemized | $463.20 |
| 7 | Supplies and materials | Itemized | $14,962.92 |
| Member total | $425,834.84 |
Staff, by title18 entries · Oct – Dec 2018
| Title | Entries | Paid, Oct – Dec 2018 |
|---|---|---|
| DISTRICT REPRESENTATIVE | 4 | $72,375.00 |
| DISTRICT DIRECTOR | 1 | $32,416.67 |
| COMMUNICATION DIRECTOR/COUNSEL | 1 | $28,333.34 |
| LEG DIRECTOR/COUNSEL | 1 | $26,000.00 |
| SR POLICY ADVISOR AND COUNSEL | 1 | $24,833.34 |
| CHIEF OF STAFF | 1 | $24,147.25 |
| POLICY ADVISOR | 1 | $23,666.66 |
| DEPUTY DISTRICT DIRECTOR | 1 | $23,083.34 |
| LEGISLATIVE CORRESPONDENT | 2 | $22,083.34 |
| DISTRICT POLICY ADVISOR | 1 | $21,333.34 |
| OUTREACH COORDINATOR | 1 | $20,166.66 |
| SCHEDULER/PRESS ASST | 1 | $18,708.34 |
| FIELD REPRESENTATIVE | 1 | $16,125.00 |
| SHARED EMPLOYEE | 1 | $4,250.01 |
| Payroll total | 18 | $357,522.29 |
Contractual services, line by line13 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1018212 | 2018-10-03 | 2018-08-03–2018-08-31 | JANITORIAL AND MAINT SERV | MERRY MAIDS | $427.50 |
| 1020046 | 2018-10-10 | 2018-09-01–2018-09-30 | JANITORIAL AND MAINT SERV | IndividualName withheld | $305.00 |
| 1020047 | 2018-10-10 | 2018-09-01–2018-09-29 | JANITORIAL AND MAINT SERV | MAYFLOWER MAIDS INC | $422.50 |
| 1020048 | 2018-10-10 | 2018-09-07–2018-09-28 | JANITORIAL AND MAINT SERV | MERRY MAIDS | $342.00 |
| 1024901 | 2018-10-16 | 2018-10-01–2018-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 1029891 | 2018-10-26 | 2018-10-05–2018-10-26 | JANITORIAL AND MAINT SERV | MERRY MAIDS | $342.00 |
| 1032816 | 2018-11-09 | 2018-10-01–2018-10-31 | JANITORIAL AND MAINT SERV | IndividualName withheld | $244.00 |
| 1038009 | 2018-11-16 | 2018-11-01–2018-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 1043142 | 2018-11-28 | 2018-11-02–2018-11-30 | JANITORIAL AND MAINT SERV | MERRY MAIDS | $427.50 |
| 1045307 | 2018-12-05 | 2018-11-01–2018-11-30 | JANITORIAL AND MAINT SERV | IndividualName withheld | $244.00 |
Rent, communications and utilities, line by line42 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1018714 | 2018-10-03 | 2018-08-14–2018-08-14 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $20.00 |
| 1020042 | 2018-10-11 | 2018-09-13–2018-10-12 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $1,373.18 |
| 1025089 | 2018-10-16 | 2018-10-03–2018-11-02 | DISTRICT OFFICE RENT (PRIVATE) | BLUEGEMINI LLC | $1,650.00 |
| 1025944 | 2018-10-16 | 2018-10-03–2018-11-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $2,007.00 |
| 1025971 | 2018-10-16 | 2018-10-03–2018-11-02 | DISTRICT OFFICE RENT (PRIVATE) | VILLAGE MARKETPLACE LLC | $2,450.00 |
| 1028651 | 2018-10-18 | 2018-08-29–2018-09-28 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-COMCAST | $866.22 |
| 〃 | 〃 | 〃 | UTILITIES | CITI PCARD-COMCAST CABLE COMM | $767.14 |
| 〃 | 〃 | 〃 | UTILITIES | CITI PCARD-EVERSOURCE/NSTAR | $611.13 |
| 〃 | 〃 | 〃 | UTILITIES | CITI PCARD-NATIONAL GRID | $18.24 |
| EMS0082720 | 2018-10-26 | 2018-09-01–2018-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $24.00 |
Printing and franked mail, line by line6 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0082922 | 2018-10-31 | 2018-10-20–2018-10-31 | FRANKED MAIL | IndividualName withheld | −$40.85 |
| 1029409 | 2018-11-01 | 2018-09-01–2018-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $73.80 |
| 1037620 | 2018-11-27 | 2018-10-01–2018-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $56.06 |
| FLG0083629 | 2018-11-30 | 2018-11-20–2018-11-30 | FRANKED MAIL | IndividualName withheld | −$18.90 |
| 1056420 | 2018-12-27 | 2018-11-01–2018-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $65.41 |
| FLG0084380 | 2018-12-31 | 2018-12-20–2018-12-31 | FRANKED MAIL | IndividualName withheld | −$29.05 |
Travel, line by line44 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1019240 | 2018-10-02 | 2018-09-16–2018-09-20 | LODGING | IndividualName withheld | $490.35 |
| 〃 | 〃 | 〃 | MEALS | IndividualName withheld | $140.43 |
| 〃 | 〃 | 〃 | CAR RENTAL | IndividualName withheld | $427.42 |
| 〃 | 〃 | 2018-09-20–2018-09-20 | GASOLINE | IndividualName withheld | $21.79 |
| 〃 | 〃 | 2018-09-16–2018-09-20 | TAXI/PARKING/TOLLS | IndividualName withheld | $34.50 |
| E0658091 | 2018-10-02 | 2018-08-30–2018-08-30 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $179.20 |
| 〃 | 〃 | 2018-08-27–2018-08-27 | CAR RENTAL | 〃 | $74.81 |
| 〃 | 〃 | 2018-08-05–2018-08-25 | GASOLINE | 〃 | $127.60 |
| 〃 | 〃 | 2018-08-15–2018-08-19 | TAXI/PARKING/TOLLS | 〃 | $77.00 |
| 1018213 | 2018-10-03 | 2018-09-17–2018-09-17 | PRIVATE AUTO MILEAGE | WASIELESKI KAREN A. | $23.98 |
Equipment, line by line3 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0082857 | 2018-10-31 | 2018-10-01–2018-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $154.40 |
| MNT0083601 | 2018-11-30 | 2018-11-01–2018-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $154.40 |
| MNT0084325 | 2018-12-31 | 2018-12-01–2018-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $154.40 |
Supplies and materials, line by line43 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1019151 | 2018-10-02 | 2018-09-07–2018-09-07 | OFFICE SUPPLIES (OUTSIDE) | W B MASON COMPANY INC | $138.00 |
| 1019153 | 2018-10-02 | 2018-08-27–2018-08-27 | OFFICE SUPPLIES (OUTSIDE) | W B MASON COMPANY INC | $132.00 |
| 1028651 | 2018-10-18 | 2018-08-29–2018-09-28 | FOOD & BEVERAGE | CITI PCARD-AMAZON.COM | $22.99 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $94.88 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | CITI PCARD-AMZN MKTP US | $63.98 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $477.95 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-APL ITUNES.COM/BILL | $67.97 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-BOSTON GLOBE SUBSCRPT | $78.80 |
| 1024518 | 2018-10-26 | 2018-08-23–2018-08-23 | WATER | BELMONT SPRINGS | $6.78 |
| 1029809 | 2018-10-26 | 2018-09-20–2018-09-20 | WATER | IndividualName withheld | $6.78 |