Representative · MA · Democrat · bioguide K000375
William R. Keating
In office since 2011
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Oct – Dec 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 2021Jul – Sep 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$380,798.582020 HON. WILLIAM R. KEATING ($380,798.58) · Median member: $373,877.00
2020 so far$1,302,585.07INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1818 entries · $333,298.72 · 13 titles
Adds up?Adds up Pass12 checks
OfficesOct – Dec 2020
| Office | Funding year | Spent |
|---|---|---|
| 2020 HON. WILLIAM R. KEATING | 2020 | $380,798.58 |
The cutsOct – Dec 2020
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $333,298.72 |
| 2 | Contractual services | Itemized | $1,608.50 |
| 3 | Rent, communications and utilities | Itemized | $25,800.40 |
| 4 | Printing and franked mail | Itemized | $236.39 |
| 5 | Travel | Itemized | $3,198.47 |
| 6 | Equipment | Itemized | $463.20 |
| 7 | Supplies and materials | Itemized | $16,192.90 |
| Member total | $380,798.58 |
Staff, by title18 entries · Oct – Dec 2020
| Title | Entries | Paid, Oct – Dec 2020 |
|---|---|---|
| DISTRICT REPRESENTATIVE | 4 | $67,666.67 |
| CHIEF OF STAFF | 1 | $43,475.01 |
| DISTRICT DIRECTOR | 1 | $29,666.67 |
| DEPUTY CHIEF OF STAFF | 1 | $29,333.34 |
| LEGISLATIVE CORRESPONDENT | 2 | $24,583.34 |
| DEPUTY DISTRICT DIRECTOR | 1 | $23,333.33 |
| LEGISLATIVE DIRECTOR | 1 | $22,666.67 |
| DISTRICT POLICY ADVISOR | 1 | $21,666.67 |
| OPERATIONS DIRECTOR | 1 | $21,666.67 |
| OUTREACH COORDINATOR | 1 | $21,666.67 |
| POLICY ADVISOR | 1 | $16,666.67 |
| PAID INTERN - HOUSE PROGRAM | 2 | $5,907.00 |
| SHARED EMPLOYEE | 1 | $5,000.01 |
| Payroll total | 18 | $333,298.72 |
Contractual services, line by line10 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1338745 | 2020-10-02 | 2020-09-11–2020-09-25 | JANITORIAL AND MAINT SERV | MERRY MAIDS | $171.00 |
| 1338746 | 2020-10-02 | 2020-09-29–2020-09-29 | JANITORIAL AND MAINT SERV | IndividualName withheld | $152.50 |
| 1339627 | 2020-10-14 | 2020-09-12–2020-09-26 | JANITORIAL AND MAINT SERV | MAYFLOWER MAIDS INC | $179.00 |
| 1349499 | 2020-11-10 | 2020-10-01–2020-10-31 | JANITORIAL AND MAINT SERV | IndividualName withheld | $152.50 |
| 1349498 | 2020-11-12 | 2020-10-10–2020-10-24 | JANITORIAL AND MAINT SERV | MAYFLOWER MAIDS INC | $144.00 |
| 1350555 | 2020-11-12 | 2020-10-09–2020-10-23 | JANITORIAL AND MAINT SERV | MERRY MAIDS | $171.00 |
| 1358580 | 2020-12-01 | 2020-11-06–2020-11-20 | JANITORIAL AND MAINT SERV | MERRY MAIDS | $171.00 |
| 1358604 | 2020-12-01 | 2020-11-07–2020-11-21 | JANITORIAL AND MAINT SERV | MAYFLOWER MAIDS INC | $144.00 |
| 1358978 | 2020-12-16 | 2020-11-01–2020-11-30 | JANITORIAL AND MAINT SERV | IndividualName withheld | $152.50 |
| 1369790 | 2020-12-31 | 2020-12-04–2020-12-18 | JANITORIAL AND MAINT SERV | MERRY MAIDS | $171.00 |
Rent, communications and utilities, line by line46 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1342680 | 2020-10-15 | 2020-08-15–2020-09-14 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-COMCAST BUSINESS | $638.31 |
| 〃 | 〃 | 2020-09-15–2020-10-14 | TELECOMSRV/EQ/TOLL CHARGE | 〃 | $289.82 |
| 〃 | 〃 | 2020-09-06–2020-10-05 | UTILITIES | CITI PCARD-COMCAST CABLE COMM | $254.26 |
| 〃 | 〃 | 2020-09-09–2020-10-08 | UTILITIES | 〃 | $313.49 |
| 〃 | 〃 | 2020-09-13–2020-10-12 | UTILITIES | 〃 | $295.02 |
| 〃 | 〃 | 2020-07-24–2020-08-24 | UTILITIES | CITI PCARD-EVERSOURCE/NSTAR | $174.41 |
| 〃 | 〃 | 2020-07-30–2020-08-28 | UTILITIES | CITI PCARD-NATIONAL GRID | $20.31 |
| 1344112 | 2020-10-16 | 2020-10-03–2020-11-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $2,163.00 |
| 1344113 | 2020-10-16 | 2020-10-03–2020-11-02 | DISTRICT OFFICE RENT (PRIVATE) | ANJOY ASSOCIATES LLC | $2,665.00 |
| 1347691 | 2020-10-27 | 2020-10-13–2020-11-12 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $1,079.58 |
Printing and franked mail, line by line6 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1347818 | 2020-10-27 | 2020-09-01–2020-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $84.10 |
| FLG0101923 | 2020-10-30 | 2020-10-20–2020-10-31 | FRANKED MAIL | IndividualName withheld | −$21.80 |
| 1358522 | 2020-11-30 | 2020-10-01–2020-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $173.52 |
| FLG0102571 | 2020-11-30 | 2020-11-20–2020-11-30 | FRANKED MAIL | IndividualName withheld | −$30.70 |
| 1369093 | 2020-12-24 | 2020-11-01–2020-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $41.17 |
| FLG0103336 | 2020-12-31 | 2020-12-20–2020-12-31 | FRANKED MAIL | IndividualName withheld | −$9.90 |
Travel, line by line23 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1342242 | 2020-10-15 | 2020-09-15–2020-09-15 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $51.10 |
| 〃 | 〃 | 2020-09-17–2020-09-17 | COMMERCIAL TRANSPORTATION | 〃 | $51.03 |
| 〃 | 〃 | 2020-09-22–2020-09-22 | COMMERCIAL TRANSPORTATION | 〃 | $51.03 |
| 〃 | 〃 | 2020-09-24–2020-09-24 | COMMERCIAL TRANSPORTATION | 〃 | $51.03 |
| 〃 | 〃 | 2020-09-18–2020-09-18 | MEALS | 〃 | $15.71 |
| 〃 | 〃 | 2020-09-14–2020-09-14 | GASOLINE | 〃 | $27.75 |
| 〃 | 〃 | 2020-09-19–2020-09-19 | GASOLINE | 〃 | $24.08 |
| 〃 | 〃 | 2020-09-15–2020-09-15 | TAXI/PARKING/TOLLS | 〃 | $19.68 |
| 〃 | 〃 | 2020-09-17–2020-09-17 | TAXI/PARKING/TOLLS | 〃 | $53.17 |
| 〃 | 〃 | 2020-09-19–2020-09-19 | TAXI/PARKING/TOLLS | 〃 | $40.00 |
Equipment, line by line3 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0101914 | 2020-10-30 | 2020-10-01–2020-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $154.40 |
| MNT0102510 | 2020-11-30 | 2020-11-01–2020-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $154.40 |
| MNT0103285 | 2020-12-31 | 2020-12-01–2020-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $154.40 |
Supplies and materials, line by line30 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1342648 | 2020-10-14 | 2020-10-06–2020-10-06 | WATER | W B MASON COMPANY INC | $8.70 |
| 1342673 | 2020-10-15 | 2020-08-11–2020-08-11 | OFFICE SUPPLIES (OUTSIDE) | W B MASON COMPANY INC | $69.99 |
| 1342680 | 2020-10-15 | 2020-09-23–2020-09-23 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US M40FT3791 | $54.99 |
| 〃 | 〃 | 2020-08-30–2020-08-30 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US MU0YJ2172 | $6.95 |
| 〃 | 〃 | 2020-09-11–2020-09-11 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US MU3DZ29M2 | $48.93 |
| 〃 | 〃 | 2020-08-30–2020-08-30 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US MU48X44L2 | $273.97 |
| 〃 | 〃 | 2020-08-27–2020-09-26 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-APPLE.COM/BILL | $10.59 |
| 〃 | 〃 | 2020-08-28–2020-09-27 | PUBLICATIONS/REFERENCE MAT'L | 〃 | $10.59 |
| 〃 | 〃 | 2020-09-03–2020-10-02 | PUBLICATIONS/REFERENCE MAT'L | 〃 | $1.05 |
| 1342677 | 2020-10-19 | 2020-08-06–2020-08-06 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $2.79 |