Representative · MA · Democrat · bioguide K000375
William R. Keating
In office since 2011
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jul – Sep 2022
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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 2022Apr – Jun 2022Jan – Mar 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$370,757.702021 HON. WILLIAM R. KEATING ($22,197.36) · 2022 HON. WILLIAM R. KEATING ($348,560.34) · Median member: $411,473.46
2022 so far$993,682.35INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2121 entries · $318,741.62 · 14 titles
Adds up?Adds up Pass17 checks
OfficesJul – Sep 2022
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. WILLIAM R. KEATING | 2021 | $22,197.36 |
| 2022 HON. WILLIAM R. KEATING | 2022 | $348,560.34 |
The cutsJul – Sep 2022
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $318,741.62 |
| 2 | Contractual services | Itemized | $2,696.92 |
| 3 | Rent, communications and utilities | Itemized | $31,805.85 |
| 4 | Printing and franked mail | Itemized | $264.45 |
| 5 | Travel | Itemized | $14,770.09 |
| 6 | Equipment | Itemized | $470.76 |
| 7 | Supplies and materials | Itemized | $2,008.01 |
| Member total | $370,757.70 |
Staff, by title21 entries · Jul – Sep 2022
| Title | Entries | Paid, Jul – Sep 2022 |
|---|---|---|
| CHIEF OF STAFF | 1 | $50,925.00 |
| DISTRICT REPRESENTATIVE | 3 | $41,249.97 |
| DISTRICT DIRECTOR | 1 | $28,833.33 |
| DEPUTY CHIEF OF STAFF | 1 | $27,500.00 |
| DEPUTY DISTRICT DIRECTOR | 1 | $24,249.99 |
| DISTRICT POLICY ADVISOR & REGI | 1 | $24,249.99 |
| OPERATIONS DIRECTOR | 1 | $24,249.99 |
| OUTREACH COORDINATOR & COMMS D | 1 | $24,249.99 |
| POLICY ADVISOR | 1 | $20,416.66 |
| REGIONAL DIRECTOR | 1 | $19,250.01 |
| LEGISLATIVE CORRESPONDENT | 1 | $14,499.99 |
| PAID INTERN - HOUSE PROGRAM | 6 | $11,366.66 |
| SHARED EMPLOYEE | 1 | $5,000.01 |
| TEMPORARY EMPLOYEE | 1 | $2,700.03 |
| Payroll total | 21 | $318,741.62 |
Contractual services, line by line9 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1573838 | 2022-07-01 | 2022-05-03–2022-12-31 | INSURANCE | CITI PCARD-COMMERCE INSURANCE COMPA | $1,639.32 |
| 1587061 | 2022-08-22 | 2022-07-14–2022-07-28 | JANITORIAL AND MAINT SERV | CLEAN RIGHT CLEANING SOLUTIONS | $170.00 |
| 1587062 | 2022-08-22 | 2022-07-01–2022-07-29 | JANITORIAL AND MAINT SERV | MAYFLOWER MAIDS INC | $225.00 |
| 1587068 | 2022-08-22 | 2022-06-16–2022-06-30 | JANITORIAL AND MAINT SERV | CLEAN RIGHT CLEANING SOLUTIONS | $170.00 |
| 1587069 | 2022-08-22 | 2022-06-04–2022-06-18 | JANITORIAL AND MAINT SERV | MAYFLOWER MAIDS INC | $176.50 |
| 1593074 | 2022-09-01 | 2022-08-13–2022-08-27 | JANITORIAL AND MAINT SERV | MAYFLOWER MAIDS INC | $144.00 |
| 1596426 | 2022-09-23 | 2022-08-11–2022-08-25 | JANITORIAL AND MAINT SERV | CLEAN RIGHT CLEANING SOLUTIONS | $170.00 |
| 1600445 | 2022-09-26 | 2022-05-04–2022-06-03 | TECHNOLOGY SERVICE CONTRACTS | CITI PCARD-APPLE.COM/BILL | $1.05 |
| 〃 | 〃 | 2022-06-03–2022-07-02 | TECHNOLOGY SERVICE CONTRACTS | 〃 | $1.05 |
Rent, communications and utilities, line by line50 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1573830 | 2022-07-01 | 2022-04-15–2022-05-14 | UTILITIES | CITI PCARD-COMCAST BUSINESS | $937.35 |
| 〃 | 〃 | 2022-05-06–2022-06-05 | UTILITIES | CITI PCARD-COMCAST CABLE COMM | $303.16 |
| 〃 | 〃 | 2022-05-09–2022-06-08 | UTILITIES | 〃 | $355.75 |
| 1575712 | 2022-07-06 | 2022-06-08–2022-06-08 | POSTAGE / COURIER / BOX RENTAL | UPS | $22.46 |
| 1577124 | 2022-07-14 | 2022-05-13–2022-05-13 | POSTAGE / COURIER / BOX RENTAL | UPS | $56.25 |
| 〃 | 〃 | 2022-05-17–2022-05-17 | POSTAGE / COURIER / BOX RENTAL | 〃 | $12.27 |
| 1577380 | 2022-07-14 | 2022-05-15–2022-06-14 | UTILITIES | CITI PCARD-COMCAST BUSINESS | $936.23 |
| 〃 | 〃 | 2022-06-06–2022-07-05 | UTILITIES | CITI PCARD-COMCAST CABLE COMM | $303.16 |
| EMS0117018 | 2022-07-26 | 2022-06-01–2022-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $24.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $139.00 |
Printing and franked mail, line by line8 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1583569 | 2022-07-28 | 2022-06-01–2022-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $40.70 |
| FLG0117195 | 2022-07-31 | 2022-07-20–2022-07-31 | FRANKED MAIL | IndividualName withheld | −$42.50 |
| FLG0117990 | 2022-08-31 | 2022-08-20–2022-08-31 | FRANKED MAIL | IndividualName withheld | −$42.90 |
| 1593369 | 2022-09-01 | 2022-07-01–2022-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $105.60 |
| FLG0118909 | 2022-09-30 | 2022-09-20–2022-09-30 | FRANKED MAIL | IndividualName withheld | −$23.50 |
| 1587064 | 2022-08-22 | 2022-06-01–2022-06-30 | NON-FRANKABLE PRINTING & REPRO | UNITED BUSINESS TECHNOLOGIES | $98.28 |
| 1587065 | 2022-08-22 | 2022-07-01–2022-07-31 | NON-FRANKABLE PRINTING & REPRO | UNITED BUSINESS TECHNOLOGIES | $124.97 |
| MED0118656 | 2022-09-27 | 2022-09-22–2022-09-22 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $3.80 |
Travel, line by line62 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1574826 | 2022-07-01 | 2022-05-01–2022-05-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $329.30 |
| 1574829 | 2022-07-08 | 2022-05-21–2022-05-24 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $327.21 |
| 〃 | 〃 | 〃 | LODGING | IndividualName withheld | $1,122.67 |
| 〃 | 〃 | 〃 | MEALS | IndividualName withheld | $56.10 |
| 〃 | 〃 | 〃 | PARKING | IndividualName withheld | $152.00 |
| 1577377 | 2022-07-14 | 2022-06-12–2022-06-14 | LODGING | CITIBANK GOV CARD SERVICE | $716.18 |
| 1577378 | 2022-07-14 | 2022-06-07–2022-06-07 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $49.60 |
| 〃 | 〃 | 2022-06-09–2022-06-09 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $300.60 |
| 〃 | 〃 | 2022-06-12–2022-06-14 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $289.70 |
| 〃 | 〃 | 2022-06-14–2022-06-14 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $49.60 |
Equipment, line by line3 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0117166 | 2022-07-29 | 2022-07-01–2022-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $156.92 |
| MNT0117948 | 2022-08-31 | 2022-08-01–2022-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $156.92 |
| MNT0118823 | 2022-09-30 | 2022-09-01–2022-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $156.92 |
Supplies and materials, line by line38 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1577380 | 2022-07-14 | 2022-04-26–2022-04-26 | FOOD & BEVERAGE | IndividualName withheld | $50.00 |
| FLG0117195 | 2022-07-31 | 2022-07-20–2022-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$176.00 |
| RMS0117194 | 2022-07-31 | 2022-07-01–2022-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $506.14 |
| 1587053 | 2022-08-22 | 2022-07-11–2022-07-11 | OFFICE SUPPLIES (OUTSIDE) | W B MASON COMPANY INC | $21.40 |
| 1587054 | 2022-08-22 | 2022-08-01–2022-08-01 | OFFICE SUPPLIES (OUTSIDE) | W B MASON COMPANY INC | $73.96 |
| 1587055 | 2022-08-22 | 2022-07-28–2022-07-28 | WATER | W B MASON COMPANY INC | $17.97 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $60.43 |
| 1587056 | 2022-08-22 | 2022-07-28–2022-07-28 | OFFICE SUPPLIES (OUTSIDE) | W B MASON COMPANY INC | $2.82 |
| 1587071 | 2022-08-22 | 2022-08-01–2022-08-01 | OFFICE SUPPLIES (OUTSIDE) | W B MASON COMPANY INC | $9.76 |
| FLG0117990 | 2022-08-31 | 2022-08-20–2022-08-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$151.00 |