Representative · MA · Democrat · bioguide K000375
William R. Keating
In office since 2011
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Oct – Dec 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 2022Jul – Sep 2021Apr – Jun 2021Jan – Mar 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$377,918.352020 HON. WILLIAM R. KEATING (−$137.20) · 2021 HON. WILLIAM R. KEATING ($378,055.55) · Median member: $402,356.41
2021 so far$1,369,188.33INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1616 entries · $316,667.29 · 13 titles
Adds up?Adds up Pass17 checks
OfficesOct – Dec 2021
| Office | Funding year | Spent |
|---|---|---|
| 2020 HON. WILLIAM R. KEATING | 2020 | −$137.20 |
| 2021 HON. WILLIAM R. KEATING | 2021 | $378,055.55 |
The cutsOct – Dec 2021
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $316,667.29 |
| 2 | Contractual services | Itemized | $11,455.05 |
| 3 | Rent, communications and utilities | Itemized | $33,694.79 |
| 4 | Printing and franked mail | Itemized | $723.48 |
| 5 | Travel | Itemized | $11,325.73 |
| 6 | Equipment | Itemized | $2,387.51 |
| 7 | Supplies and materials | Itemized | $1,664.50 |
| Member total | $377,918.35 |
Staff, by title16 entries · Oct – Dec 2021
| Title | Entries | Paid, Oct – Dec 2021 |
|---|---|---|
| CHIEF OF STAFF | 1 | $43,475.01 |
| DISTRICT REPRESENTATIVE | 3 | $41,708.32 |
| DISTRICT DIRECTOR | 1 | $27,416.99 |
| OUTREACH COORDINATOR | 1 | $27,292.33 |
| DEPUTY CHIEF OF STAFF | 1 | $26,250.00 |
| DISTRICT POLICY ADVISOR | 1 | $25,625.99 |
| OPERATIONS DIRECTOR | 1 | $25,625.99 |
| LEGISLATIVE DIRECTOR | 1 | $24,791.66 |
| POLICY ADVISOR | 1 | $20,625.99 |
| DEPUTY DISTRICT DIRECTOR | 1 | $20,416.66 |
| REGIONAL DIRECTOR | 1 | $18,958.34 |
| PAID INTERN - HOUSE PROGRAM | 2 | $9,480.00 |
| SHARED EMPLOYEE | 1 | $5,000.01 |
| Payroll total | 16 | $316,667.29 |
Contractual services, line by line13 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1477627 | 2021-10-16 | 2021-10-01–2021-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1477628 | 2021-10-16 | 2021-10-01–2021-10-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1474348 | 2021-10-20 | 2021-09-11–2021-09-25 | JANITORIAL AND MAINT SERV | MAYFLOWER MAIDS INC | $144.00 |
| 1474349 | 2021-10-20 | 2021-09-01–2021-09-30 | JANITORIAL AND MAINT SERV | CLEAN RIGHT CLEANING SOLUTIONS | $154.00 |
| 1484893 | 2021-11-01 | 2021-08-03–2021-09-02 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK | $1.05 |
| 1484915 | 2021-11-16 | 2021-10-09–2021-10-23 | JANITORIAL AND MAINT SERV | MAYFLOWER MAIDS INC | $144.00 |
| 1485053 | 2021-11-16 | 2021-10-01–2021-10-31 | JANITORIAL AND MAINT SERV | CLEAN RIGHT CLEANING SOLUTIONS | $154.00 |
| 1490104 | 2021-11-16 | 2021-11-01–2021-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1490105 | 2021-11-16 | 2021-11-01–2021-11-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1495980 | 2021-11-30 | 2021-11-06–2021-11-20 | JANITORIAL AND MAINT SERV | MAYFLOWER MAIDS INC | $144.00 |
Rent, communications and utilities, line by line46 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1478288 | 2021-10-16 | 2021-10-03–2021-11-02 | DISTRICT OFFICE RENT (PRIVATE) | ANJOY ASSOCIATES LLC | $2,786.12 |
| 1478289 | 2021-10-16 | 2021-10-03–2021-11-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $2,163.00 |
| 1478713 | 2021-10-16 | 2021-10-03–2021-11-02 | DISTRICT OFFICE RENT (PRIVATE) | VILLAGE MARKETPLACE LLC | $2,450.00 |
| 1474495 | 2021-10-21 | 2021-08-15–2021-09-14 | FRANKABLE TELECOM/TELETOWNHALL | CITI PCARD-COMCAST BUSINESS | $910.58 |
| 〃 | 〃 | 2021-09-06–2021-10-05 | UTILITIES | CITI PCARD-COMCAST CABLE COMM | $291.84 |
| 〃 | 〃 | 2021-09-09–2021-10-08 | UTILITIES | 〃 | $339.92 |
| 〃 | 〃 | 2021-09-13–2021-10-12 | UTILITIES | 〃 | $323.15 |
| 〃 | 〃 | 2021-07-30–2021-08-31 | UTILITIES | CITI PCARD-SPI NATIONAL GRID | $20.69 |
| 〃 | 〃 | 2021-07-14–2021-08-14 | UTILITIES | CITI PCARD-SPI NSTAR | $131.98 |
| 〃 | 〃 | 2021-07-23–2021-08-22 | UTILITIES | 〃 | $152.04 |
Printing and franked mail, line by line9 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0110648 | 2021-10-31 | 2021-10-20–2021-10-31 | FRANKED MAIL | IndividualName withheld | −$22.35 |
| 1485292 | 2021-11-02 | 2021-09-01–2021-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $50.68 |
| 1496444 | 2021-11-30 | 2021-10-01–2021-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $96.34 |
| FLG0111311 | 2021-11-30 | 2021-11-20–2021-11-30 | FRANKED MAIL | IndividualName withheld | −$32.05 |
| FLG0112068 | 2021-12-31 | 2021-12-20–2021-12-31 | FRANKED MAIL | IndividualName withheld | −$49.05 |
| 1483246 | 2021-10-28 | 2021-10-05–2021-10-05 | FRANKABLE PRINTING & REPROD | ACCURATE WORD | $330.00 |
| 1483249 | 2021-10-28 | 2021-09-27–2021-09-27 | FRANKABLE PRINTING & REPROD | ACCURATE WORD | $333.00 |
| 1487641 | 2021-11-16 | 2021-10-01–2021-10-31 | FRANKABLE PRINTING & REPROD | UNITED BUSINESS TECHNOLOGIES | $11.97 |
| 1507851 | 2021-12-30 | 2021-11-01–2021-11-30 | FRANKABLE PRINTING & REPROD | UNITED BUSINESS TECHNOLOGIES | $4.94 |
Travel, line by line87 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1478639 | 2021-10-16 | 2021-10-01–2021-10-31 | AUTOMOBILE LEASE | GM FINANCIAL LEASING | $772.96 |
| 1476840 | 2021-10-20 | 2021-09-04–2021-09-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $382.09 |
| 1476858 | 2021-10-20 | 2021-10-01–2021-10-01 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $43.46 |
| 〃 | 〃 | 2021-10-01–2021-10-02 | LODGING | IndividualName withheld | $39.71 |
| 〃 | 〃 | 2021-10-01–2021-10-01 | MEALS | IndividualName withheld | $94.45 |
| 〃 | 〃 | 2021-10-01–2021-10-03 | CAR RENTAL | IndividualName withheld | $314.06 |
| 〃 | 〃 | 2021-10-03–2021-10-03 | GASOLINE | IndividualName withheld | $20.00 |
| 1476853 | 2021-10-21 | 2021-09-20–2021-09-20 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $53.40 |
| 〃 | 〃 | 2021-09-24–2021-09-24 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $288.80 |
| 〃 | 〃 | 2021-09-27–2021-09-27 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $53.40 |
Equipment, line by line4 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0110598 | 2021-10-29 | 2021-10-01–2021-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $154.40 |
| MNT0111241 | 2021-11-30 | 2021-11-01–2021-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $154.40 |
| RMS0111316 | 2021-11-30 | 2021-11-01–2021-11-30 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,921.79 |
| MNT0111957 | 2021-12-30 | 2021-12-01–2021-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $156.92 |
Supplies and materials, line by line36 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1476840 | 2021-10-20 | 2021-09-16–2021-09-16 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $82.48 |
| 1474495 | 2021-10-21 | 2021-09-21–2021-09-21 | FOOD & BEVERAGE | CITI PCARD-AMAZON.COM 2C09U4LM1 AMZN | $66.00 |
| 〃 | 〃 | 2021-09-03–2021-10-02 | SOFTWARE LESS THAN $500 | CITI PCARD-APPLE.COM/BILL | $1.05 |
| 〃 | 〃 | 2021-08-27–2021-09-26 | PUBLICATIONS/REFERENCE MAT'L | 〃 | $29.67 |
| 〃 | 〃 | 2021-09-21–2021-10-20 | PUBLICATIONS/REFERENCE MAT'L | 〃 | $10.59 |
| 〃 | 〃 | 2021-09-14–2021-10-12 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-NYTimes NYTimes disc | $8.48 |
| 1476853 | 2021-10-21 | 2021-09-03–2021-09-03 | AUTO EXPENSES | CITIBANK GOV CARD SERVICE | $89.95 |
| 1479336 | 2021-10-21 | 2021-10-04–2021-10-04 | OFFICE SUPPLIES (OUTSIDE) | W B MASON COMPANY INC | $2.99 |
| 1479339 | 2021-10-22 | 2021-10-04–2021-10-04 | OFFICE SUPPLIES (OUTSIDE) | W B MASON COMPANY INC | $26.48 |
| 1482009 | 2021-10-22 | 2021-10-06–2021-10-06 | OFFICE SUPPLIES (OUTSIDE) | W B MASON COMPANY INC | $44.99 |