Representative · MA · Democrat · bioguide K000375
William R. Keating
In office since 2011
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jan – Mar 2022
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 2022Oct – Dec 2021Jul – 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$378,286.472021 HON. WILLIAM R. KEATING ($91,652.72) · 2022 HON. WILLIAM R. KEATING ($286,633.75) · Median member: $383,571.86
2022 so far$286,633.75INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3030 entries · $279,869.97 · 14 titles
Adds up?Adds up Pass24 checks
OfficesJan – Mar 2022
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. WILLIAM R. KEATING | 2021 | $91,652.72 |
| 2022 HON. WILLIAM R. KEATING | 2022 | $286,633.75 |
The cutsJan – Mar 2022
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $279,869.97 |
| 2 | Contractual services | Itemized | $43,842.92 |
| 3 | Rent, communications and utilities | Itemized | $36,054.99 |
| 4 | Printing and franked mail | Itemized | $377.19 |
| 5 | Travel | Itemized | $7,188.36 |
| 6 | Equipment | Itemized | $4,170.55 |
| 7 | Supplies and materials | Itemized | $6,782.49 |
| Member total | $378,286.47 |
Staff, by title30 entries · Jan – Mar 2022
| Title | Entries | Paid, Jan – Mar 2022 |
|---|---|---|
| CHIEF OF STAFF | 2 | $43,475.01 |
| DISTRICT REPRESENTATIVE | 4 | $27,750.00 |
| DISTRICT DIRECTOR | 2 | $23,499.99 |
| DEPUTY CHIEF OF STAFF | 2 | $22,500.00 |
| DEPUTY DISTRICT DIRECTOR | 2 | $21,249.99 |
| DISTRICT POLICY ADVISOR | 2 | $21,249.99 |
| LEGISLATIVE DIRECTOR | 2 | $21,249.99 |
| OPERATIONS DIRECTOR | 2 | $21,249.99 |
| OUTREACH COORDINATOR | 2 | $21,249.99 |
| POLICY ADVISOR | 2 | $17,499.99 |
| REGIONAL DIRECTOR | 2 | $16,250.01 |
| LEGISLATIVE CORRESPONDENT | 2 | $14,000.01 |
| SHARED EMPLOYEE | 2 | $5,000.01 |
| PAID INTERN - HOUSE PROGRAM | 2 | $3,645.00 |
| Payroll total | 30 | $279,869.97 |
Contractual services, line by line10 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1522603 | 2022-02-16 | 2022-01-01–2022-01-31 | JANITORIAL AND MAINT SERV | CLEAN RIGHT CLEANING SOLUTIONS | $154.00 |
| 1524925 | 2022-02-16 | 2022-01-01–2022-01-31 | JANITORIAL AND MAINT SERV | MAYFLOWER MAIDS INC | $216.00 |
| 1532027 | 2022-03-11 | 2022-02-12–2022-02-26 | JANITORIAL AND MAINT SERV | MAYFLOWER MAIDS INC | $144.00 |
| 1533024 | 2022-03-11 | 2022-02-01–2022-02-28 | JANITORIAL AND MAINT SERV | CLEAN RIGHT CLEANING SOLUTIONS | $154.00 |
| 1535717 | 2022-03-16 | 2022-02-03–2022-03-02 | TECHNOLOGY SERVICE CONTRACTS | CITI PCARD-APPLE.COM/BILL | $1.05 |
| 1510116 | 2022-01-11 | 2021-12-01–2021-12-31 | JANITORIAL AND MAINT SERV | CLEAN RIGHT CLEANING SOLUTIONS | $154.00 |
| 1515557 | 2022-01-16 | 2022-01-01–2022-12-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $19,140.00 |
| 1515558 | 2022-01-16 | 2022-01-01–2022-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $23,100.00 |
| 1521196 | 2022-01-31 | 2021-12-04–2021-12-18 | JANITORIAL AND MAINT SERV | MAYFLOWER MAIDS INC | $144.00 |
| 1531126 | 2022-02-23 | 2021-11-20–2022-11-19 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK | $635.87 |
Rent, communications and utilities, line by line46 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1514898 | 2022-01-16 | 2022-01-03–2022-02-02 | DISTRICT OFFICE RENT (PRIVATE) | ANJOY ASSOCIATES LLC | $2,786.12 |
| 1514899 | 2022-01-16 | 2022-01-03–2022-02-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $2,163.00 |
| 1515273 | 2022-01-16 | 2022-01-03–2022-02-02 | DISTRICT OFFICE RENT (PRIVATE) | VILLAGE MARKETPLACE LLC | $2,450.00 |
| 1516506 | 2022-01-18 | 2022-01-03–2022-02-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | −$2,163.00 |
| 1516508 | 2022-01-18 | 2022-01-03–2022-02-02 | DISTRICT OFFICE RENT (PRIVATE) | ANJOY ASSOCIATES LLC | −$2,786.12 |
| 1516509 | 2022-01-18 | 2022-01-03–2022-02-02 | DISTRICT OFFICE RENT (PRIVATE) | VILLAGE MARKETPLACE LLC | −$2,450.00 |
| 1513473 | 2022-01-27 | 2022-01-03–2022-01-03 | POSTAGE / COURIER / BOX RENTAL | UPS | $5.61 |
| 1524924 | 2022-02-18 | 2022-01-06–2022-02-05 | UTILITIES | CITI PCARD-COMCAST CABLE COMM | $303.09 |
| 〃 | 〃 | 2022-01-09–2022-02-08 | UTILITIES | 〃 | $355.68 |
| 〃 | 〃 | 2022-01-13–2022-02-12 | UTILITIES | 〃 | $339.13 |
Printing and franked mail, line by line10 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0112711 | 2022-01-31 | 2022-01-20–2022-01-31 | FRANKED MAIL | IndividualName withheld | −$34.20 |
| 1531808 | 2022-02-28 | 2022-01-03–2022-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $5.50 |
| FLG0113443 | 2022-02-28 | 2022-02-20–2022-02-28 | FRANKED MAIL | IndividualName withheld | −$11.75 |
| 1543094 | 2022-03-30 | 2022-02-01–2022-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $27.55 |
| FLG0114225 | 2022-03-31 | 2022-03-20–2022-03-31 | FRANKED MAIL | IndividualName withheld | −$21.40 |
| 1526535 | 2022-03-10 | 2022-01-01–2022-01-31 | NON-FRANKABLE PRINTING & REPRO | UNITED BUSINESS TECHNOLOGIES | $8.05 |
| 1511792 | 2022-01-27 | 2021-11-01–2021-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $46.11 |
| 1521334 | 2022-02-02 | 2021-12-01–2022-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $225.26 |
| 1513679 | 2022-01-31 | 2021-12-01–2021-12-31 | FRANKABLE PRINTING & REPROD | UNITED BUSINESS TECHNOLOGIES | $6.07 |
| 1518928 | 2022-01-31 | 2022-01-03–2022-01-03 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $126.00 |
Travel, line by line45 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1515203 | 2022-01-16 | 2022-01-01–2022-01-31 | AUTOMOBILE LEASE | GM FINANCIAL LEASING | $772.96 |
| 1527462 | 2022-02-16 | 2022-02-01–2022-02-28 | AUTOMOBILE LEASE | GM FINANCIAL LEASING | $772.96 |
| 1530638 | 2022-03-11 | 2022-01-10–2022-01-10 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $49.60 |
| 〃 | 〃 | 2022-01-13–2022-01-13 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $254.11 |
| 〃 | 〃 | 2022-01-18–2022-01-18 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $49.60 |
| 〃 | 〃 | 2022-01-19–2022-01-19 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $198.61 |
| 〃 | 〃 | 2022-01-08–2022-01-08 | GASOLINE | 〃 | $49.22 |
| 〃 | 〃 | 2022-01-17–2022-01-17 | GASOLINE | 〃 | $49.74 |
| 〃 | 〃 | 2022-01-22–2022-01-22 | GASOLINE | 〃 | $52.07 |
| 〃 | 〃 | 2022-01-18–2022-01-18 | TAXI/RIDE SHARE | 〃 | $39.70 |
Equipment, line by line4 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0112655 | 2022-01-31 | 2022-01-01–2022-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $156.92 |
| MNT0113336 | 2022-02-28 | 2022-02-01–2022-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $156.92 |
| MNT0114177 | 2022-03-31 | 2022-03-01–2022-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $156.92 |
| RMS0112721 | 2022-01-31 | 2021-12-01–2021-12-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $3,699.79 |
Supplies and materials, line by line44 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1519963 | 2022-01-31 | 2022-01-12–2022-01-12 | OFFICE SUPPLIES (OUTSIDE) | W B MASON COMPANY INC | $15.48 |
| FLG0112711 | 2022-01-31 | 2022-01-20–2022-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$85.00 |
| RMS0112721 | 2022-01-31 | 2022-01-01–2022-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $249.00 |
| 1524924 | 2022-02-18 | 2022-01-03–2022-02-02 | SOFTWARE LESS THAN $500 | CITI PCARD-APPLE.COM/BILL | $1.05 |
| 〃 | 〃 | 2022-01-20–2022-02-19 | PUBLICATIONS/REFERENCE MAT'L | 〃 | $10.59 |
| 〃 | 〃 | 2022-01-04–2022-02-01 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-NYTimes NYTimes | $18.02 |
| FLG0113443 | 2022-02-28 | 2022-02-20–2022-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$36.00 |
| RMS0113391 | 2022-02-28 | 2022-02-01–2022-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $464.22 |
| 1531875 | 2022-03-10 | 2022-02-16–2022-02-16 | WATER | W B MASON COMPANY INC | $25.47 |
| 1535717 | 2022-03-16 | 2022-01-27–2022-02-26 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-APPLE.COM/BILL | $29.67 |