Representative · MA · Democrat · bioguide K000375
William R. Keating
In office since 2011
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Oct – Dec 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 2020Jul – Sep 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$357,389.032019 HON. WILLIAM R. KEATING ($357,389.03) · Median member: $368,947.66
2019 so far$1,281,761.30INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2323 entries · $288,856.64 · 13 titles
Adds up?Adds up Pass13 checks
OfficesOct – Dec 2019
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. WILLIAM R. KEATING | 2019 | $357,389.03 |
The cutsOct – Dec 2019
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $288,856.64 |
| 2 | Contractual services | Itemized | $13,406.64 |
| 3 | Rent, communications and utilities | Itemized | $35,051.05 |
| 4 | Printing and franked mail | Itemized | $2,380.54 |
| 5 | Travel | Itemized | $11,764.77 |
| 6 | Equipment | Itemized | $463.20 |
| 7 | Supplies and materials | Itemized | $5,466.19 |
| Member total | $357,389.03 |
Staff, by title23 entries · Oct – Dec 2019
| Title | Entries | Paid, Oct – Dec 2019 |
|---|---|---|
| DISTRICT REPRESENTATIVE | 5 | $56,541.66 |
| CHIEF OF STAFF | 1 | $42,102.75 |
| DISTRICT DIRECTOR | 1 | $27,416.67 |
| DEPUTY CHIEF OF STAFF | 1 | $26,250.00 |
| LEGISLATIVE CORRESPONDENT | 2 | $22,916.67 |
| DEPUTY DISTRICT DIRECTOR | 1 | $18,083.34 |
| OPERATIONS DIRECTOR | 1 | $17,500.00 |
| DISTRICT POLICY ADVISOR | 1 | $16,333.34 |
| OUTREACH COORDINATOR | 1 | $15,166.66 |
| POLICY ADVISOR | 1 | $14,583.34 |
| LEGISLATIVE DIRECTOR | 1 | $13,977.78 |
| PAID INTERN - HOUSE PROGRAM | 6 | $12,424.42 |
| SHARED EMPLOYEE | 1 | $5,560.01 |
| Payroll total | 23 | $288,856.64 |
Contractual services, line by line18 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1188187 | 2019-10-02 | 2019-09-06–2019-09-27 | JANITORIAL AND MAINT SERV | MERRY MAIDS | $342.00 |
| 1191177 | 2019-10-15 | 2019-09-04–2019-09-04 | TECHNOLOGY SERVICE CONTRACTS | CITI PCARD-APL ITUNES.COM/BILL | $1.05 |
| 1191178 | 2019-10-15 | 2019-09-07–2019-09-28 | JANITORIAL AND MAINT SERV | MAYFLOWER MAIDS INC | $320.99 |
| 1196894 | 2019-10-16 | 2019-10-01–2019-10-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 1197701 | 2019-10-16 | 2019-10-01–2019-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1195604 | 2019-10-21 | 2019-09-01–2019-09-30 | JANITORIAL AND MAINT SERV | IndividualName withheld | $244.00 |
| 1203846 | 2019-10-30 | 2019-10-04–2019-10-25 | JANITORIAL AND MAINT SERV | MERRY MAIDS | $342.00 |
| 1205013 | 2019-11-01 | 2019-10-05–2019-10-26 | JANITORIAL AND MAINT SERV | MAYFLOWER MAIDS INC | $288.00 |
| 1205016 | 2019-11-04 | 2019-10-01–2019-10-31 | JANITORIAL AND MAINT SERV | IndividualName withheld | $244.00 |
| 1211831 | 2019-11-16 | 2019-11-01–2019-11-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
Rent, communications and utilities, line by line51 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1190905 | 2019-10-03 | 2019-09-26–2019-09-26 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $9.48 |
| 1189625 | 2019-10-04 | 2019-09-13–2019-10-12 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $1,456.75 |
| 1191177 | 2019-10-15 | 2019-08-15–2019-09-14 | UTILITIES | CITI PCARD-COMCAST | $892.46 |
| 〃 | 〃 | 2019-09-06–2019-10-05 | UTILITIES | CITI PCARD-COMCAST CABLE COMM | $243.35 |
| 〃 | 〃 | 2019-09-09–2019-10-08 | UTILITIES | 〃 | $304.14 |
| 〃 | 〃 | 2019-09-13–2019-10-12 | UTILITIES | 〃 | $272.68 |
| 〃 | 〃 | 2019-07-25–2019-08-23 | UTILITIES | CITI PCARD-EVERSOURCE/NSTAR | $276.07 |
| 〃 | 〃 | 2019-08-14–2019-09-14 | UTILITIES | 〃 | $188.23 |
| 〃 | 〃 | 2019-07-31–2019-08-30 | UTILITIES | CITI PCARD-NATIONAL GRID | $20.76 |
| 1193797 | 2019-10-15 | 2019-09-25–2019-09-25 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $5.76 |
Printing and franked mail, line by line13 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1203724 | 2019-10-28 | 2019-09-01–2019-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $117.73 |
| FLG0092908 | 2019-10-31 | 2019-10-20–2019-10-31 | FRANKED MAIL | IndividualName withheld | −$10.50 |
| 1218634 | 2019-11-26 | 2019-10-01–2019-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $98.06 |
| FLG0093683 | 2019-11-30 | 2019-11-20–2019-11-30 | FRANKED MAIL | IndividualName withheld | −$36.55 |
| 1234372 | 2019-12-27 | 2019-11-01–2019-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $722.88 |
| 1234196 | 2019-12-30 | 2019-11-01–2019-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $153.49 |
| FLG0094404 | 2019-12-31 | 2019-12-20–2019-12-31 | FRANKED MAIL | IndividualName withheld | −$9.45 |
| 1194332 | 2019-10-22 | 2019-09-01–2019-09-30 | PRINTING & REPRODUCTION | UNITED BUSINESS TECHNOLOGIES | $306.29 |
| 1203850 | 2019-10-30 | 2019-06-01–2019-06-30 | PRINTING & REPRODUCTION | UNITED BUSINESS TECHNOLOGIES | $83.37 |
| 1209031 | 2019-11-14 | 2019-10-01–2019-10-31 | PRINTING & REPRODUCTION | UNITED BUSINESS TECHNOLOGIES | $501.26 |
Travel, line by line77 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1193184 | 2019-10-16 | 2019-09-03–2019-09-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $421.20 |
| 1197865 | 2019-10-16 | 2019-10-01–2019-10-31 | AUTOMOBILE LEASE | GM FINANCIAL LEASING | $587.91 |
| 1193182 | 2019-10-18 | 2019-09-17–2019-09-17 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $193.30 |
| 〃 | 〃 | 2019-09-20–2019-09-20 | COMMERCIAL TRANSPORTATION | 〃 | $255.30 |
| 〃 | 〃 | 2019-09-22–2019-09-25 | COMMERCIAL TRANSPORTATION | 〃 | $610.61 |
| 〃 | 〃 | 2019-09-24–2019-09-24 | COMMERCIAL TRANSPORTATION | 〃 | $193.30 |
| 〃 | 〃 | 2019-08-14–2019-08-16 | LODGING | 〃 | $117.89 |
| 〃 | 〃 | 2019-09-22–2019-09-25 | LODGING | 〃 | $1,320.00 |
| 〃 | 〃 | 2019-08-30–2019-08-30 | GASOLINE | 〃 | $36.61 |
| 〃 | 〃 | 2019-09-07–2019-09-07 | GASOLINE | 〃 | $18.23 |
Equipment, line by line3 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0092901 | 2019-10-31 | 2019-10-01–2019-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $154.40 |
| MNT0093653 | 2019-11-29 | 2019-11-01–2019-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $154.40 |
| MNT0094330 | 2019-12-31 | 2019-12-01–2019-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $154.40 |
Supplies and materials, line by line35 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1188895 | 2019-10-04 | 2019-06-21–2019-06-21 | WATER | OFFICE DEPOT INC | $16.75 |
| 〃 | 〃 | 2019-06-24–2019-06-24 | WATER | 〃 | $3.35 |
| 〃 | 〃 | 2019-06-17–2019-06-17 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $20.52 |
| 〃 | 〃 | 2019-06-21–2019-06-21 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $20.51 |
| 1188942 | 2019-10-04 | 2019-09-09–2019-09-09 | FOOD & BEVERAGE | OFFICE DEPOT INC | $31.24 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $4.51 |
| 1191177 | 2019-10-15 | 2019-09-23–2019-09-23 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US EX7OS90F3 | $13.29 |
| 〃 | 〃 | 2019-09-04–2019-09-04 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-APL ITUNES.COM/BILL | $10.59 |
| 1193712 | 2019-10-16 | 2019-09-26–2019-09-26 | FOOD & BEVERAGE | IndividualName withheld | $40.80 |
| 1192865 | 2019-10-31 | 2019-09-19–2019-09-19 | WATER | OFFICE DEPOT INC | $23.45 |