Representative · MA · Democrat · bioguide K000375
William R. Keating
In office since 2011
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Apr – Jun 2020
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 2020Jan – Mar 2020Oct – Dec 2019Jul – 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$336,449.312019 HON. WILLIAM R. KEATING ($3,991.28) · 2020 HON. WILLIAM R. KEATING ($332,458.03) · Median member: $323,093.34
2020 so far$622,882.82INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1818 entries · $295,914.43 · 13 titles
Adds up?Adds up Pass19 checks
OfficesApr – Jun 2020
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. WILLIAM R. KEATING | 2019 | $3,991.28 |
| 2020 HON. WILLIAM R. KEATING | 2020 | $332,458.03 |
The cutsApr – Jun 2020
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $295,914.43 |
| 2 | Contractual services | Itemized | $730.00 |
| 3 | Rent, communications and utilities | Itemized | $34,585.08 |
| 4 | Printing and franked mail | Itemized | $231.22 |
| 5 | Travel | Itemized | $3,415.59 |
| 6 | Equipment | Itemized | $463.20 |
| 7 | Supplies and materials | Itemized | $1,109.79 |
| Member total | $336,449.31 |
Staff, by title18 entries · Apr – Jun 2020
| Title | Entries | Paid, Apr – Jun 2020 |
|---|---|---|
| DISTRICT REPRESENTATIVE | 4 | $59,208.34 |
| CHIEF OF STAFF | 1 | $43,475.01 |
| DISTRICT DIRECTOR | 1 | $27,416.66 |
| DEPUTY CHIEF OF STAFF | 1 | $26,250.00 |
| LEGISLATIVE CORRESPONDENT | 2 | $20,416.67 |
| DEPUTY DISTRICT DIRECTOR | 1 | $20,416.66 |
| LEGISLATIVE DIRECTOR | 1 | $19,833.34 |
| DISTRICT POLICY ADVISOR | 1 | $18,958.34 |
| OPERATIONS DIRECTOR | 1 | $18,958.34 |
| OUTREACH COORDINATOR | 1 | $18,958.34 |
| POLICY ADVISOR | 1 | $14,583.34 |
| SHARED EMPLOYEE | 1 | $5,000.01 |
| PAID INTERN - HOUSE PROGRAM | 2 | $2,439.38 |
| Payroll total | 18 | $295,914.43 |
Contractual services, line by line5 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1287506 | 2020-04-28 | 2020-04-09–2020-04-24 | JANITORIAL AND MAINT SERV | MERRY MAIDS | $171.00 |
| 1289834 | 2020-05-13 | 2020-04-04–2020-04-18 | JANITORIAL AND MAINT SERV | MAYFLOWER MAIDS INC | $144.00 |
| 1289836 | 2020-05-14 | 2020-04-01–2020-04-30 | JANITORIAL AND MAINT SERV | IndividualName withheld | $122.00 |
| 1296941 | 2020-05-28 | 2020-05-08–2020-05-22 | JANITORIAL AND MAINT SERV | MERRY MAIDS | $171.00 |
| 1297529 | 2020-06-01 | 2020-05-01–2020-05-31 | JANITORIAL AND MAINT SERV | IndividualName withheld | $122.00 |
Rent, communications and utilities, line by line46 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1278473 | 2020-04-10 | 2020-02-15–2020-03-14 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-COMCAST | $893.44 |
| 〃 | 〃 | 2020-03-06–2020-04-05 | UTILITIES | CITI PCARD-COMCAST CABLE COMM | $253.11 |
| 〃 | 〃 | 2020-03-09–2020-04-08 | UTILITIES | 〃 | $313.33 |
| 〃 | 〃 | 2020-03-13–2020-04-12 | UTILITIES | 〃 | $293.91 |
| 〃 | 〃 | 2020-01-27–2020-02-25 | UTILITIES | CITI PCARD-EVERSOURCE/NSTAR | $138.93 |
| 〃 | 〃 | 2020-02-14–2020-03-14 | UTILITIES | 〃 | $151.60 |
| 〃 | 〃 | 2020-01-30–2020-02-28 | UTILITIES | CITI PCARD-NATIONAL GRID | $90.43 |
| HRS0097062 | 2020-04-14 | 2020-03-01–2020-03-31 | RECORDING - (TRANSFER) | IndividualName withheld | $105.00 |
| 1284386 | 2020-04-16 | 2020-03-13–2020-04-12 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $1,536.81 |
| 1285185 | 2020-04-16 | 2020-04-03–2020-05-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $2,163.00 |
Printing and franked mail, line by line7 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1288172 | 2020-05-01 | 2020-03-01–2020-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $37.28 |
| 1297662 | 2020-05-29 | 2020-04-01–2020-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $13.04 |
| FLG0098118 | 2020-05-31 | 2020-05-20–2020-05-31 | FRANKED MAIL | IndividualName withheld | −$29.70 |
| 1306899 | 2020-06-25 | 2020-05-01–2020-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $3.30 |
| FLG0098862 | 2020-06-30 | 2020-06-20–2020-06-30 | FRANKED MAIL | IndividualName withheld | $19.80 |
| 1281258 | 2020-04-15 | 2020-02-06–2020-02-06 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $117.50 |
| 1281254 | 2020-04-16 | 2019-04-15–2019-04-15 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $70.00 |
Travel, line by line29 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1278520 | 2020-04-10 | 2020-03-12–2020-03-12 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | −$98.40 |
| 〃 | 〃 | 2020-03-14–2020-03-14 | COMMERCIAL TRANSPORTATION | 〃 | $138.40 |
| 〃 | 〃 | 2020-03-05–2020-03-05 | MEALS | 〃 | $15.27 |
| 〃 | 〃 | 2020-03-14–2020-03-14 | MEALS | 〃 | $5.59 |
| 〃 | 〃 | 2020-03-02–2020-03-02 | GASOLINE | 〃 | $25.19 |
| 〃 | 〃 | 2020-03-09–2020-03-09 | GASOLINE | 〃 | $19.74 |
| 〃 | 〃 | 2020-03-02–2020-03-02 | TAXI/PARKING/TOLLS | 〃 | $93.65 |
| 〃 | 〃 | 2020-03-04–2020-03-04 | TAXI/PARKING/TOLLS | 〃 | $16.09 |
| 〃 | 〃 | 2020-03-09–2020-03-09 | TAXI/PARKING/TOLLS | 〃 | $54.21 |
| 〃 | 〃 | 2020-03-10–2020-03-10 | TAXI/PARKING/TOLLS | 〃 | $19.42 |
Equipment, line by line3 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0097455 | 2020-04-30 | 2020-04-01–2020-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $154.40 |
| MNT0098059 | 2020-05-29 | 2020-05-01–2020-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $154.40 |
| MNT0098810 | 2020-06-30 | 2020-06-01–2020-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $154.40 |
Supplies and materials, line by line24 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1278473 | 2020-04-10 | 2020-03-23–2020-03-23 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN MKTP US 3O53G1NI3 AM | $157.94 |
| 〃 | 〃 | 2020-03-03–2020-03-03 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-APPLE.COM/BILL | $1.05 |
| 〃 | 〃 | 2020-03-03–2020-04-02 | PUBLICATIONS/REFERENCE MAT'L | 〃 | $10.59 |
| 〃 | 〃 | 2020-03-20–2020-04-19 | PUBLICATIONS/REFERENCE MAT'L | 〃 | $10.59 |
| 〃 | 〃 | 2020-01-29–2021-01-28 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $305.40 |
| 〃 | 〃 | 2020-03-14–2021-03-13 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-COMMUNITY NEWS SUBSCRIPTI | $108.18 |
| 1287507 | 2020-04-28 | 2020-03-10–2020-03-10 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $15.98 |
| 1289952 | 2020-05-14 | 2020-04-13–2020-04-13 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON.COM PX8AD2MD3 AMZN | $17.99 |
| 〃 | 〃 | 2020-04-03–2020-04-03 | SOFTWARE LESS THAN $500 | CITI PCARD-APPLE.COM/BILL | $1.05 |
| 〃 | 〃 | 2020-04-20–2020-05-19 | PUBLICATIONS/REFERENCE MAT'L | 〃 | $10.59 |