Representative · MA · Democrat · bioguide K000375
William R. Keating
In office since 2011
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jan – Mar 2021
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 2021Oct – Dec 2020Jul – 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$427,185.622020 HON. WILLIAM R. KEATING ($131,845.39) · 2021 HON. WILLIAM R. KEATING ($295,340.23) · Median member: $322,248.92
2021 so far$295,340.23INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll4848 entries · $367,137.55 · 15+ titles
Adds up?Adds up Pass22 checks
OfficesJan – Mar 2021
| Office | Funding year | Spent |
|---|---|---|
| 2020 HON. WILLIAM R. KEATING | 2020 | $131,845.39 |
| 2021 HON. WILLIAM R. KEATING | 2021 | $295,340.23 |
The cutsJan – Mar 2021
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $367,137.55 |
| 2 | Contractual services | Itemized | $12,270.00 |
| 3 | Rent, communications and utilities | Itemized | $33,106.39 |
| 4 | Printing and franked mail | Itemized | $52.82 |
| 5 | Travel | Itemized | $5,755.57 |
| 6 | Equipment | Itemized | $4,585.05 |
| 7 | Supplies and materials | Itemized | $4,278.24 |
| Member total | $427,185.62 |
Staff, by title48 entries · Jan – Mar 2021
| Title | Entries | Paid, Jan – Mar 2021 |
|---|---|---|
| DISTRICT REPRESENTATIVE | 8 | $61,499.99 |
| CHIEF OF STAFF | 2 | $43,475.01 |
| LEGISLATIVE CORRESPONDENT | 4 | $24,250.01 |
| DISTRICT DIRECTOR | 2 | $23,499.99 |
| DEPUTY CHIEF OF STAFF | 2 | $22,500.00 |
| DEPUTY DISTRICT DIRECTOR | 2 | $21,499.99 |
| LEGISLATIVE DIRECTOR | 2 | $21,000.01 |
| DISTRICT POLICY ADVISOR | 2 | $20,250.01 |
| OPERATIONS DIRECTOR | 2 | $20,250.01 |
| OUTREACH COORDINATOR | 2 | $20,250.01 |
| POLICY ADVISOR | 2 | $16,500.01 |
| DISTRICT REPRESENTATIVE (OTHER COMPENSATION) | 3 | $12,000.00 |
| DISTRICT DIRECTOR (OTHER COMPENSATION) | 1 | $9,667.00 |
| DEPUTY CHIEF OF STAFF (OTHER COMPENSATION) | 1 | $8,667.00 |
| LEGISLATIVE CORRESPONDENT (OTHER COMPENSATION) | 2 | $8,000.00 |
| other titles | 11 | $33,828.51 |
| Payroll total | 48 | $367,137.55 |
Contractual services, line by line15 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1375139 | 2021-01-16 | 2021-01-01–2021-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1375140 | 2021-01-16 | 2021-01-01–2021-01-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1385784 | 2021-02-16 | 2021-02-01–2021-02-28 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1385785 | 2021-02-16 | 2021-02-01–2021-02-28 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1381062 | 2021-02-19 | 2021-01-01–2021-01-29 | JANITORIAL AND MAINT SERV | MERRY MAIDS | $256.50 |
| 1381063 | 2021-02-19 | 2021-01-01–2021-01-31 | JANITORIAL AND MAINT SERV | IndividualName withheld | $152.50 |
| 1392057 | 2021-03-09 | 2021-02-01–2021-02-28 | JANITORIAL AND MAINT SERV | IndividualName withheld | $152.50 |
| 1392059 | 2021-03-09 | 2021-02-12–2021-02-26 | JANITORIAL AND MAINT SERV | MERRY MAIDS | $171.00 |
| 1392061 | 2021-03-09 | 2021-02-13–2021-02-27 | JANITORIAL AND MAINT SERV | MAYFLOWER MAIDS INC | $144.00 |
| 1397045 | 2021-03-16 | 2021-03-01–2021-03-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
Rent, communications and utilities, line by line52 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1378766 | 2021-01-16 | 2021-01-03–2021-02-02 | DISTRICT OFFICE RENT (PRIVATE) | ANJOY ASSOCIATES LLC | $2,786.12 |
| 1378767 | 2021-01-16 | 2021-01-03–2021-02-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $2,163.00 |
| 1379957 | 2021-01-27 | 2021-01-12–2021-01-12 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $15.19 |
| 1385147 | 2021-02-12 | 2021-01-03–2021-02-02 | DISTRICT OFFICE RENT (PRIVATE) | VILLAGE MARKETPLACE LLC | $2,450.00 |
| 1386496 | 2021-02-16 | 2021-02-03–2021-03-02 | DISTRICT OFFICE RENT (PRIVATE) | ANJOY ASSOCIATES LLC | $2,786.12 |
| 1386497 | 2021-02-16 | 2021-02-03–2021-03-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $2,163.00 |
| 1386612 | 2021-02-16 | 2021-02-03–2021-03-02 | DISTRICT OFFICE RENT (PRIVATE) | VILLAGE MARKETPLACE LLC | $2,450.00 |
| EMS0104578 | 2021-02-25 | 2021-01-01–2021-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $24.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $131.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $231.04 |
Printing and franked mail, line by line5 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0104034 | 2021-01-31 | 2021-01-20–2021-01-31 | FRANKED MAIL | IndividualName withheld | −$9.90 |
| FLG0104708 | 2021-02-28 | 2021-02-20–2021-02-28 | FRANKED MAIL | IndividualName withheld | −$45.45 |
| 1391759 | 2021-03-01 | 2021-01-03–2021-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $130.68 |
| FLG0105500 | 2021-03-31 | 2021-03-20–2021-03-31 | FRANKED MAIL | IndividualName withheld | −$32.30 |
| 1379944 | 2021-01-28 | 2020-12-01–2021-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $9.79 |
Travel, line by line49 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1374139 | 2021-01-21 | 2021-01-12–2021-01-12 | TAXI/PARKING/TOLLS | IndividualName withheld | $14.99 |
| 1383532 | 2021-02-19 | 2021-01-07–2021-01-07 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $141.80 |
| 〃 | 〃 | 2021-01-12–2021-01-12 | COMMERCIAL TRANSPORTATION | 〃 | $255.40 |
| 〃 | 〃 | 2021-01-13–2021-01-13 | COMMERCIAL TRANSPORTATION | 〃 | $159.40 |
| 〃 | 〃 | 2021-01-19–2021-01-19 | COMMERCIAL TRANSPORTATION | 〃 | $255.40 |
| 〃 | 〃 | 2021-01-21–2021-01-21 | COMMERCIAL TRANSPORTATION | 〃 | $66.40 |
| 〃 | 〃 | 2021-01-12–2021-01-12 | GASOLINE | 〃 | $26.75 |
| 〃 | 〃 | 2021-01-15–2021-01-15 | GASOLINE | 〃 | $32.66 |
| 〃 | 〃 | 2021-01-26–2021-01-26 | GASOLINE | 〃 | $28.97 |
| 〃 | 〃 | 2021-01-03–2021-01-03 | TAXI/PARKING/TOLLS | 〃 | $21.00 |
Equipment, line by line7 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0103932 | 2021-01-29 | 2021-01-01–2021-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $154.40 |
| MNT0104611 | 2021-02-26 | 2021-02-01–2021-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $154.40 |
| MNT0105439 | 2021-03-31 | 2021-03-01–2021-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $154.40 |
| 1389415 | 2021-02-19 | 2020-12-07–2020-12-07 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $975.45 |
| 〃 | 〃 | 〃 | WARRANTIES QTY - 3 | 〃 | $162.09 |
| 1401617 | 2021-03-24 | 2021-02-22–2021-02-22 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $2,677.52 |
| 〃 | 〃 | 〃 | WARRANTIES | 〃 | $306.79 |
Supplies and materials, line by line47 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1371464 | 2021-01-21 | 2021-01-01–2021-12-31 | WATER | QUENCH USA LLC | $299.64 |
| 1379764 | 2021-01-28 | 2021-01-08–2021-01-08 | WATER | W B MASON COMPANY INC | $13.20 |
| FLG0104034 | 2021-01-31 | 2021-01-20–2021-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$24.00 |
| RMS0104032 | 2021-01-31 | 2021-01-01–2021-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $255.00 |
| 1381064 | 2021-02-19 | 2021-01-14–2021-01-14 | OFFICE SUPPLIES (OUTSIDE) | W B MASON COMPANY INC | $18.41 |
| 1386765 | 2021-02-19 | 2021-02-02–2021-02-02 | WATER | W B MASON COMPANY INC | $6.60 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $38.48 |
| FLG0104708 | 2021-02-28 | 2021-02-20–2021-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$149.00 |
| RMS0104712 | 2021-02-28 | 2021-02-01–2021-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $97.00 |
| 1390213 | 2021-03-03 | 2021-01-03–2021-02-02 | SOFTWARE LESS THAN $500 | CITI PCARD-APPLE.COM/BILL | $1.05 |