Representative · MA · Democrat · bioguide K000375
William R. Keating
In office since 2011
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jul – Sep 2019
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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 2019Apr – Jun 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$302,700.292019 HON. WILLIAM R. KEATING ($302,700.29) · Median member: $304,159.70
2019 so far$924,372.27INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1919 entries · $238,363.90 · 13 titles
Adds up?Adds up Pass13 checks
OfficesJul – Sep 2019
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. WILLIAM R. KEATING | 2019 | $302,700.29 |
The cutsJul – Sep 2019
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $238,363.90 |
| 2 | Contractual services | Itemized | $13,201.65 |
| 3 | Rent, communications and utilities | Itemized | $36,312.98 |
| 4 | Printing and franked mail | Itemized | $2,430.27 |
| 5 | Travel | Itemized | $10,082.60 |
| 6 | Equipment | Itemized | $463.20 |
| 7 | Supplies and materials | Itemized | $1,845.69 |
| Member total | $302,700.29 |
Staff, by title19 entries · Jul – Sep 2019
| Title | Entries | Paid, Jul – Sep 2019 |
|---|---|---|
| DISTRICT REPRESENTATIVE | 5 | $46,291.69 |
| CHIEF OF STAFF | 1 | $42,102.75 |
| DISTRICT DIRECTOR | 1 | $23,499.99 |
| DEPUTY CHIEF OF STAFF | 1 | $22,500.00 |
| LEGISLATIVE CORRESPONDENT | 2 | $16,666.67 |
| DEPUTY DISTRICT DIRECTOR | 1 | $15,500.01 |
| OPERATIONS DIRECTOR | 1 | $15,000.00 |
| DISTRICT POLICY ADVISOR | 1 | $14,000.01 |
| OUTREACH COORDINATOR | 1 | $12,999.99 |
| POLICY ADVISOR | 1 | $12,500.01 |
| LEGISLATIVE DIRECTOR & COUNSEL | 1 | $10,477.77 |
| SHARED EMPLOYEE | 2 | $6,000.01 |
| PAID INTERN - HOUSE PROGRAM | 1 | $825.00 |
| Payroll total | 19 | $238,363.90 |
Contractual services, line by line17 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1146358 | 2019-07-11 | 2019-06-07–2019-06-28 | JANITORIAL AND MAINT SERV | MERRY MAIDS | $342.00 |
| 1146360 | 2019-07-11 | 2019-06-01–2019-06-29 | JANITORIAL AND MAINT SERV | MAYFLOWER MAIDS INC | $360.00 |
| 1147730 | 2019-07-11 | 2019-06-03–2019-07-03 | TECHNOLOGY SERVICE CONTRACTS | CITI PCARD-APL ITUNES.COM/BILL | $1.05 |
| 1152163 | 2019-07-16 | 2019-07-01–2019-07-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 1152991 | 2019-07-16 | 2019-07-01–2019-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1160408 | 2019-08-06 | 2019-07-03–2019-08-03 | TECHNOLOGY SERVICE CONTRACTS | CITI PCARD-APL ITUNES.COM/BILL | $1.05 |
| 1161692 | 2019-08-08 | 2019-07-05–2019-07-26 | JANITORIAL AND MAINT SERV | MERRY MAIDS | $342.00 |
| 1161700 | 2019-08-08 | 2019-07-01–2019-07-31 | JANITORIAL AND MAINT SERV | IndividualName withheld | $244.00 |
| 1161703 | 2019-08-08 | 2019-07-06–2019-07-27 | JANITORIAL AND MAINT SERV | MAYFLOWER MAIDS INC | $288.00 |
| 1167492 | 2019-08-16 | 2019-08-01–2019-08-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
Rent, communications and utilities, line by line59 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1147032 | 2019-07-10 | 2019-06-26–2019-06-26 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $4.93 |
| 〃 | 〃 | 2019-06-27–2019-06-27 | POSTAGE / COURIER / BOX RENTAL | 〃 | $9.51 |
| 1147444 | 2019-07-11 | 2019-06-13–2019-07-12 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $1,453.28 |
| 1147730 | 2019-07-11 | 2019-05-15–2019-06-14 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-COMCAST | $880.63 |
| 〃 | 〃 | 2019-06-15–2019-07-14 | TELECOMSRV/EQ/TOLL CHARGE | 〃 | $879.65 |
| 〃 | 〃 | 2019-06-06–2019-07-05 | UTILITIES | CITI PCARD-COMCAST CABLE COMM | $242.76 |
| 〃 | 〃 | 2019-06-09–2019-07-08 | UTILITIES | 〃 | $303.55 |
| 〃 | 〃 | 2019-04-14–2019-05-14 | UTILITIES | CITI PCARD-EVERSOURCE/NSTAR | $117.23 |
| 〃 | 〃 | 2019-04-25–2019-05-24 | UTILITIES | 〃 | $159.65 |
| 〃 | 〃 | 2019-05-14–2019-06-14 | UTILITIES | 〃 | $110.31 |
Printing and franked mail, line by line14 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1150801 | 2019-07-22 | 2019-06-01–2019-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $45.50 |
| FLG0090324 | 2019-07-31 | 2019-07-20–2019-07-31 | FRANKED MAIL | IndividualName withheld | −$40.50 |
| 1171500 | 2019-08-21 | 2019-07-01–2019-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $97.70 |
| FLG0091168 | 2019-08-31 | 2019-08-20–2019-08-31 | FRANKED MAIL | IndividualName withheld | −$38.85 |
| 1187988 | 2019-09-30 | 2019-08-01–2019-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $73.21 |
| FLG0092059 | 2019-09-30 | 2019-09-20–2019-09-30 | FRANKED MAIL | IndividualName withheld | −$50.40 |
| 1146359 | 2019-07-11 | 2019-06-24–2019-06-24 | PRINTING & REPRODUCTION | IndividualName withheld | $99.49 |
| 1149008 | 2019-07-15 | 2019-07-05–2019-07-05 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $1,010.00 |
| 1154031 | 2019-07-22 | 2019-06-17–2019-06-17 | ADVERTISEMENTS | IndividualName withheld | $200.00 |
| PIX0090211 | 2019-07-29 | 2019-07-11–2019-07-11 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $1.90 |
Travel, line by line67 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1153171 | 2019-07-16 | 2019-07-01–2019-07-31 | AUTOMOBILE LEASE | GM FINANCIAL LEASING | $587.91 |
| 1154031 | 2019-07-22 | 2019-06-03–2019-06-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $238.09 |
| 1149018 | 2019-07-25 | 2019-05-31–2019-05-31 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $176.60 |
| 〃 | 〃 | 2019-06-03–2019-06-03 | COMMERCIAL TRANSPORTATION | 〃 | $255.30 |
| 〃 | 〃 | 2019-06-09–2019-06-09 | COMMERCIAL TRANSPORTATION | 〃 | $99.30 |
| 〃 | 〃 | 2019-06-10–2019-06-10 | COMMERCIAL TRANSPORTATION | 〃 | $193.30 |
| 〃 | 〃 | 2019-06-13–2019-06-13 | COMMERCIAL TRANSPORTATION | 〃 | $305.30 |
| 〃 | 〃 | 2019-06-18–2019-06-18 | COMMERCIAL TRANSPORTATION | 〃 | $193.30 |
| 〃 | 〃 | 2019-06-21–2019-06-21 | COMMERCIAL TRANSPORTATION | 〃 | $99.30 |
| 〃 | 〃 | 2019-06-24–2019-06-24 | COMMERCIAL TRANSPORTATION | 〃 | $305.30 |
Equipment, line by line3 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0090280 | 2019-07-31 | 2019-07-01–2019-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $154.40 |
| MNT0091112 | 2019-08-30 | 2019-08-01–2019-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $154.40 |
| MNT0091982 | 2019-09-30 | 2019-09-01–2019-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $154.40 |
Supplies and materials, line by line32 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1147054 | 2019-07-03 | 2019-05-17–2019-05-17 | WATER | OFFICE DEPOT INC | $16.75 |
| 〃 | 〃 | 2019-05-30–2019-05-30 | WATER | 〃 | $16.75 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | 〃 | $42.96 |
| 〃 | 〃 | 2019-05-16–2019-05-16 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $101.38 |
| 〃 | 〃 | 2019-05-17–2019-05-17 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $2.54 |
| 〃 | 〃 | 2019-05-29–2019-05-29 | OFFICE SUPPLIES (OUTSIDE) | 〃 | −$3.98 |
| 1147596 | 2019-07-05 | 2019-05-02–2019-05-02 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $9.09 |
| 〃 | 〃 | 2019-05-09–2019-05-09 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $69.38 |
| 〃 | 〃 | 2019-05-10–2019-05-10 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $49.41 |
| 1147730 | 2019-07-11 | 2019-06-21–2019-06-21 | SOFTWARE LESS THAN $500 | CITI PCARD-LASTPASS.COM | $38.16 |