Representative · MA · Democrat · bioguide K000375
William R. Keating
In office since 2011
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Apr – Jun 2019
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 2019Jan – Mar 2019Oct – Dec 2018Jul – Sep 2018Apr – Jun 2018Jan – Mar 2018Oct – Dec 2017Jul – Sep 2017Apr – Jun 2017Jan – Mar 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$348,549.262018 HON. WILLIAM R. KEATING ($224.46) · 2019 HON. WILLIAM R. KEATING ($348,324.80) · Median member: $303,726.00
2019 so far$621,671.98OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1717 entries · $269,809.64 · 15 titles
Adds up?Adds up Pass15 checks
OfficesApr – Jun 2019
| Office | Funding year | Spent |
|---|---|---|
| 2018 HON. WILLIAM R. KEATING | 2018 | $224.46 |
| 2019 HON. WILLIAM R. KEATING | 2019 | $348,324.80 |
The cutsApr – Jun 2019
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $269,809.64 |
| 2 | Contractual services | Itemized | $17,106.45 |
| 3 | Rent, communications and utilities | Itemized | $39,975.27 |
| 4 | Printing and franked mail | Itemized | $808.68 |
| 5 | Travel | Itemized | $15,325.79 |
| 6 | Equipment | Itemized | $463.20 |
| 7 | Supplies and materials | Itemized | $5,060.23 |
| Member total | $348,549.26 |
Staff, by title17 entries · Apr – Jun 2019
| Title | Entries | Paid, Apr – Jun 2019 |
|---|---|---|
| DISTRICT REPRESENTATIVE | 3 | $42,875.00 |
| CHIEF OF STAFF | 1 | $42,102.75 |
| DISTRICT DIRECTOR | 1 | $27,416.66 |
| LEGISLATIVE DIRECTOR & COUNSEL | 1 | $23,916.66 |
| COMMUNICATION DIRECTOR/COUNSEL | 1 | $23,333.34 |
| DEPUTY DISTRICT DIRECTOR | 1 | $18,083.34 |
| DISTRICT POLICY ADVISOR | 1 | $16,333.34 |
| OUTREACH COORDINATOR | 1 | $15,166.66 |
| FIELD REPRESENTATIVE | 1 | $13,125.00 |
| LEGISLATIVE ASSISTANT | 1 | $12,250.00 |
| POLICY ADVISOR | 1 | $8,355.55 |
| SCHEDULER/PRESS ASST | 1 | $7,833.34 |
| OPERATIONS DIRECTOR | 1 | $7,500.00 |
| LEGISLATIVE CORRESPONDENT | 1 | $5,833.33 |
| SHARED EMPLOYEE | 1 | $5,684.67 |
| Payroll total | 17 | $269,809.64 |
Contractual services, line by line22 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1100929 | 2019-04-04 | 2019-03-01–2019-03-31 | JANITORIAL AND MAINT SERV | IndividualName withheld | $305.00 |
| 1102815 | 2019-04-05 | 2019-03-02–2019-03-30 | JANITORIAL AND MAINT SERV | MAYFLOWER MAIDS INC | $390.00 |
| 1107903 | 2019-04-16 | 2019-04-01–2019-04-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 1108738 | 2019-04-16 | 2019-04-01–2019-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1112524 | 2019-04-26 | 2019-04-05–2019-04-26 | JANITORIAL AND MAINT SERV | MERRY MAIDS | $342.00 |
| 1112525 | 2019-04-26 | 2019-04-11–2019-04-11 | NON-TECHNOLOGY SERVICE CONTR | IndividualName withheld | $275.00 |
| 1112526 | 2019-04-26 | 2019-04-02–2019-04-02 | SECURITY SERVICE | ALARM NEW ENGLAND LLC | $645.00 |
| 1112527 | 2019-04-26 | 2019-04-02–2019-05-31 | SECURITY SERVICE | ALARM NEW ENGLAND LLC | $117.90 |
| 1112528 | 2019-04-26 | 2019-03-03–2019-03-03 | NON-TECHNOLOGY SERVICE CONTR | IndividualName withheld | $378.50 |
| 1114564 | 2019-05-02 | 2019-04-01–2019-04-30 | JANITORIAL AND MAINT SERV | IndividualName withheld | $244.00 |
Rent, communications and utilities, line by line57 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1101918 | 2019-04-02 | 2019-04-03–2019-05-02 | DISTRICT OFFICE RENT (PRIVATE) | ANJOY ASSOCIATES LLC | $177.67 |
| 1100925 | 2019-04-04 | 2019-03-13–2019-04-12 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $1,382.84 |
| 1101162 | 2019-04-04 | 2019-02-15–2019-03-14 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-COMCAST | $881.68 |
| 〃 | 〃 | 2019-03-06–2019-04-05 | UTILITIES | CITI PCARD-COMCAST BOSTON CS 1X | $481.44 |
| 〃 | 〃 | 2019-03-09–2019-04-08 | UTILITIES | 〃 | $301.51 |
| 〃 | 〃 | 2019-03-13–2019-04-12 | UTILITIES | 〃 | $270.17 |
| 〃 | 〃 | 2019-01-14–2019-02-14 | UTILITIES | CITI PCARD-EVERSOURCE/NSTAR | $134.46 |
| 〃 | 〃 | 2019-01-14–2019-02-22 | UTILITIES | 〃 | $111.79 |
| 〃 | 〃 | 2019-01-24–2019-02-22 | UTILITIES | 〃 | $137.54 |
| 〃 | 〃 | 2019-02-14–2019-03-14 | UTILITIES | 〃 | $113.66 |
Printing and franked mail, line by line11 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1113267 | 2019-04-26 | 2019-03-01–2019-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $193.55 |
| FLG0087915 | 2019-04-30 | 2019-04-20–2019-04-30 | FRANKED MAIL | IndividualName withheld | −$60.95 |
| 1129183 | 2019-05-29 | 2019-04-01–2019-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $142.94 |
| FLG0088722 | 2019-05-31 | 2019-05-20–2019-05-31 | FRANKED MAIL | IndividualName withheld | −$21.00 |
| 1144354 | 2019-06-27 | 2019-05-01–2019-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $222.08 |
| FLG0089537 | 2019-06-30 | 2019-06-20–2019-06-30 | FRANKED MAIL | IndividualName withheld | −$27.80 |
| 1104568 | 2019-04-09 | 2019-03-01–2019-03-31 | PRINTING & REPRODUCTION | UNITED BUSINESS TECHNOLOGIES | $151.41 |
| 1119655 | 2019-05-15 | 2019-04-01–2019-04-30 | PRINTING & REPRODUCTION | UNITED BUSINESS TECHNOLOGIES | $74.87 |
| 1126558 | 2019-05-28 | 2019-02-14–2019-02-14 | PRINTING & REPRODUCTION | PUBLIC PRINTER | $25.00 |
| 1135875 | 2019-06-14 | 2019-05-01–2019-05-31 | PRINTING & REPRODUCTION | UNITED BUSINESS TECHNOLOGIES | $106.68 |
Travel, line by line119 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1100926 | 2019-04-04 | 2019-03-18–2019-03-21 | MEALS | IndividualName withheld | $25.05 |
| 〃 | 〃 | 2019-03-25–2019-03-25 | GASOLINE | IndividualName withheld | $30.00 |
| 1102810 | 2019-04-09 | 2019-02-04–2019-02-05 | LODGING | IndividualName withheld | $315.31 |
| 〃 | 〃 | 2019-02-04–2019-02-04 | MEALS | IndividualName withheld | $64.39 |
| 〃 | 〃 | 〃 | GASOLINE | IndividualName withheld | $22.48 |
| 1102814 | 2019-04-09 | 2019-01-05–2019-01-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $149.64 |
| 〃 | 〃 | 2019-02-01–2019-02-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $135.72 |
| 〃 | 〃 | 2019-03-01–2019-03-15 | PRIVATE AUTO MILEAGE | IndividualName withheld | $143.84 |
| 〃 | 〃 | 2019-02-01–2019-02-01 | TAXI/PARKING/TOLLS | IndividualName withheld | $10.00 |
| 1104569 | 2019-04-09 | 2019-04-05–2019-04-05 | PRIVATE AUTO MILEAGE | WASIELESKI KAREN A. | $38.28 |
Equipment, line by line3 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0087851 | 2019-04-30 | 2019-04-01–2019-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $154.40 |
| MNT0088671 | 2019-05-31 | 2019-05-01–2019-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $154.40 |
| MNT0089471 | 2019-06-28 | 2019-06-01–2019-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $154.40 |
Supplies and materials, line by line40 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0087915 | 2019-04-30 | 2019-04-20–2019-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$522.00 |
| RMS0087919 | 2019-04-30 | 2019-04-01–2019-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $917.62 |
| 1115341 | 2019-05-03 | 2019-03-21–2019-03-21 | WATER | OFFICE DEPOT INC | $6.70 |
| 〃 | 〃 | 2019-03-20–2019-03-20 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $187.48 |
| 1124264 | 2019-05-17 | 2019-05-09–2019-05-09 | FOOD & BEVERAGE | IndividualName withheld | $27.45 |
| 1106995 | 2019-05-20 | 2019-02-01–2019-02-01 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $478.11 |
| 〃 | 〃 | 2019-04-01–2019-04-01 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $184.77 |
| 1127676 | 2019-05-22 | 2019-05-01–2019-05-01 | WATER | IndividualName withheld | $7.78 |
| 1127674 | 2019-05-23 | 2019-04-16–2019-04-25 | FOOD & BEVERAGE | WASIELESKI KAREN A. | $33.31 |
| 1128353 | 2019-05-23 | 2019-05-22–2020-05-21 | PUBLICATIONS/REFERENCE MAT'L | GATEHOUSE MEDIA NEW ENGLAND | $81.99 |