Representative · MA · Democrat · bioguide K000375
William R. Keating
In office since 2011
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jul – Sep 2020
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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 2020Apr – Jun 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$307,778.182019 HON. WILLIAM R. KEATING ($8,874.51) · 2020 HON. WILLIAM R. KEATING ($298,903.67) · Median member: $321,766.04
2020 so far$921,786.49INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2121 entries · $264,005.15 · 13 titles
Adds up?Adds up Pass17 checks
OfficesJul – Sep 2020
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. WILLIAM R. KEATING | 2019 | $8,874.51 |
| 2020 HON. WILLIAM R. KEATING | 2020 | $298,903.67 |
The cutsJul – Sep 2020
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $264,005.15 |
| 2 | Contractual services | Itemized | $3,402.95 |
| 3 | Rent, communications and utilities | Itemized | $25,067.04 |
| 4 | Printing and franked mail | Itemized | $640.27 |
| 5 | Travel | Itemized | $4,353.58 |
| 6 | Equipment | Itemized | $9,268.20 |
| 7 | Supplies and materials | Itemized | $1,040.99 |
| Member total | $307,778.18 |
Staff, by title21 entries · Jul – Sep 2020
| Title | Entries | Paid, Jul – Sep 2020 |
|---|---|---|
| DISTRICT REPRESENTATIVE | 4 | $50,750.01 |
| CHIEF OF STAFF | 1 | $43,475.01 |
| DISTRICT DIRECTOR | 1 | $23,499.99 |
| DEPUTY CHIEF OF STAFF | 1 | $22,500.00 |
| DEPUTY DISTRICT DIRECTOR | 1 | $17,499.99 |
| LEGISLATIVE DIRECTOR | 1 | $17,000.01 |
| DISTRICT POLICY ADVISOR | 1 | $16,250.01 |
| LEGISLATIVE CORRESPONDENT | 2 | $16,250.01 |
| OPERATIONS DIRECTOR | 1 | $16,250.01 |
| OUTREACH COORDINATOR | 1 | $16,250.01 |
| POLICY ADVISOR | 1 | $12,500.01 |
| SHARED EMPLOYEE | 2 | $6,000.01 |
| PAID INTERN - HOUSE PROGRAM | 4 | $5,780.08 |
| Payroll total | 21 | $264,005.15 |
Contractual services, line by line9 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1307950 | 2020-07-10 | 2020-06-01–2020-06-30 | JANITORIAL AND MAINT SERV | IndividualName withheld | $122.00 |
| 1309560 | 2020-07-10 | 2020-06-05–2020-06-19 | JANITORIAL AND MAINT SERV | MERRY MAIDS | $171.00 |
| 1319563 | 2020-08-17 | 2020-07-01–2020-07-31 | JANITORIAL AND MAINT SERV | IndividualName withheld | $122.00 |
| 1319569 | 2020-08-17 | 2020-07-11–2020-07-25 | JANITORIAL AND MAINT SERV | MAYFLOWER MAIDS INC | $144.00 |
| 1321454 | 2020-08-17 | 2020-05-03–2021-05-03 | INSURANCE | CITI PCARD-COMMERCE INSURANCE COMPA | $2,163.95 |
| 1319566 | 2020-08-20 | 2020-07-03–2020-07-17 | JANITORIAL AND MAINT SERV | MERRY MAIDS | $171.00 |
| 1328498 | 2020-08-31 | 2020-08-01–2020-08-31 | JANITORIAL AND MAINT SERV | IndividualName withheld | $122.00 |
| 1328499 | 2020-08-31 | 2020-08-14–2020-08-28 | JANITORIAL AND MAINT SERV | MERRY MAIDS | $171.00 |
| 1328576 | 2020-08-31 | 2020-08-01–2020-08-29 | JANITORIAL AND MAINT SERV | MAYFLOWER MAIDS INC | $216.00 |
Rent, communications and utilities, line by line43 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1313042 | 2020-07-16 | 2020-07-03–2020-08-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $2,163.00 |
| 1313043 | 2020-07-16 | 2020-07-03–2020-08-02 | DISTRICT OFFICE RENT (PRIVATE) | ANJOY ASSOCIATES LLC | $2,665.00 |
| 1311396 | 2020-07-21 | 2020-05-15–2020-06-14 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-COMCAST | $925.87 |
| 〃 | 〃 | 2020-06-06–2020-07-05 | UTILITIES | CITI PCARD-COMCAST CABLE COMM | $252.98 |
| 〃 | 〃 | 2020-06-09–2020-07-08 | UTILITIES | 〃 | $312.21 |
| 〃 | 〃 | 2020-06-13–2020-07-12 | UTILITIES | 〃 | $293.78 |
| 〃 | 〃 | 2020-04-24–2020-05-26 | UTILITIES | CITI PCARD-EVERSOURCE/NSTAR | $94.06 |
| 〃 | 〃 | 2020-05-14–2020-06-14 | UTILITIES | 〃 | $92.57 |
| 〃 | 〃 | 2020-04-30–2020-05-29 | UTILITIES | CITI PCARD-NATIONAL GRID | $31.03 |
| 1317557 | 2020-07-28 | 2020-06-13–2020-08-12 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $1,124.22 |
Printing and franked mail, line by line7 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1318735 | 2020-07-31 | 2020-06-01–2020-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $34.99 |
| FLG0099735 | 2020-07-31 | 2020-07-20–2020-07-31 | FRANKED MAIL | IndividualName withheld | −$51.95 |
| 1328296 | 2020-08-28 | 2020-07-01–2020-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $537.51 |
| FLG0100394 | 2020-08-31 | 2020-08-20–2020-08-31 | FRANKED MAIL | IndividualName withheld | −$22.15 |
| 1337269 | 2020-09-28 | 2020-08-01–2020-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $62.01 |
| FLG0101250 | 2020-09-30 | 2020-09-20–2020-09-30 | FRANKED MAIL | IndividualName withheld | $10.35 |
| 1328532 | 2020-08-31 | 2019-12-01–2019-12-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $69.51 |
Travel, line by line38 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1309797 | 2020-07-10 | 2020-05-28–2020-05-28 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $95.68 |
| 〃 | 〃 | 2020-06-25–2020-06-25 | COMMERCIAL TRANSPORTATION | 〃 | $51.10 |
| 〃 | 〃 | 2020-06-26–2020-06-26 | COMMERCIAL TRANSPORTATION | 〃 | $51.10 |
| 〃 | 〃 | 2020-06-29–2020-06-29 | COMMERCIAL TRANSPORTATION | 〃 | $51.10 |
| 〃 | 〃 | 2020-07-02–2020-07-02 | COMMERCIAL TRANSPORTATION | 〃 | $310.20 |
| 〃 | 〃 | 2020-06-19–2020-06-19 | GASOLINE | 〃 | $27.82 |
| 〃 | 〃 | 2020-06-25–2020-06-25 | TAXI/PARKING/TOLLS | 〃 | $19.97 |
| 1313191 | 2020-07-16 | 2020-07-01–2020-07-31 | AUTOMOBILE LEASE | GM FINANCIAL LEASING | $587.91 |
| 1323535 | 2020-08-16 | 2020-08-01–2020-08-31 | AUTOMOBILE LEASE | GM FINANCIAL LEASING | $587.91 |
| 1321266 | 2020-08-17 | 2020-06-24–2020-06-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $61.99 |
Equipment, line by line5 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0099641 | 2020-07-31 | 2020-07-01–2020-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $154.40 |
| MNT0100341 | 2020-08-31 | 2020-08-01–2020-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $154.40 |
| MNT0101165 | 2020-09-30 | 2020-09-01–2020-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $154.40 |
| 1329266 | 2020-09-01 | 2020-03-13–2020-03-13 | COMPUTER HARDW PURCH LESS THAN $25 000 | W B MASON COMPANY INC | $7,320.00 |
| 〃 | 〃 | 〃 | WARRANTIES QTY - 15 | 〃 | $1,485.00 |
Supplies and materials, line by line26 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1307644 | 2020-07-10 | 2020-06-23–2020-06-23 | OFFICE SUPPLIES (OUTSIDE) | ALARM NEW ENGLAND LLC | $22.00 |
| 1311396 | 2020-07-21 | 2020-06-01–2020-06-30 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-APPLE.COM/BILL | $63.59 |
| 〃 | 〃 | 2020-06-03–2020-06-03 | PUBLICATIONS/REFERENCE MAT'L | 〃 | $1.05 |
| 〃 | 〃 | 2020-06-20–2020-07-19 | PUBLICATIONS/REFERENCE MAT'L | 〃 | $10.59 |
| 〃 | 〃 | 2020-06-21–2021-06-20 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-LASTPASS.COM | $38.16 |
| 1311397 | 2020-07-21 | 2020-06-26–2020-06-26 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $29.10 |
| FLG0099735 | 2020-07-31 | 2020-07-20–2020-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$137.00 |
| RMS0099738 | 2020-07-31 | 2020-07-01–2020-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $106.00 |
| 1321454 | 2020-08-17 | 2020-07-02–2020-08-01 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-APPLE.COM/BILL | $10.59 |
| 〃 | 〃 | 2020-07-03–2020-07-03 | PUBLICATIONS/REFERENCE MAT'L | 〃 | $1.05 |