Representative · MA · Democrat · bioguide K000375
William R. Keating
In office since 2011
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Oct – Dec 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 2023Jul – Sep 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$635,489.912021 HON. WILLIAM R. KEATING ($22,197.36) · 2022 HON. WILLIAM R. KEATING ($613,292.55) · Median member: $494,470.34
2022 so far$1,606,974.90INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1717 entries · $486,313.61 · 13 titles
Adds up?Adds up Pass17 checks
OfficesOct – Dec 2022
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. WILLIAM R. KEATING | 2021 | $22,197.36 |
| 2022 HON. WILLIAM R. KEATING | 2022 | $613,292.55 |
The cutsOct – Dec 2022
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $486,313.61 |
| 2 | Contractual services | Itemized | $10,866.50 |
| 3 | Rent, communications and utilities | Itemized | $25,870.10 |
| 4 | Printing and franked mail | Itemized | $100,013.09 |
| 5 | Travel | Itemized | $4,642.17 |
| 6 | Equipment | Itemized | $6,823.61 |
| 7 | Supplies and materials | Itemized | $960.83 |
| Member total | $635,489.91 |
Staff, by title17 entries · Oct – Dec 2022
| Title | Entries | Paid, Oct – Dec 2022 |
|---|---|---|
| DISTRICT REPRESENTATIVE | 3 | $81,533.31 |
| CHIEF OF STAFF | 1 | $50,925.00 |
| DISTRICT DIRECTOR | 1 | $39,091.66 |
| DISTRICT POLICY ADVISOR & REGI | 1 | $39,083.33 |
| OPERATIONS DIRECTOR | 1 | $39,083.33 |
| OUTREACH COORDINATOR & COMMS D | 1 | $39,083.33 |
| POLICY ADVISOR | 1 | $39,083.33 |
| DEPUTY CHIEF OF STAFF | 1 | $38,708.66 |
| DEPUTY DISTRICT DIRECTOR | 1 | $38,641.66 |
| REGIONAL DIRECTOR | 1 | $33,808.33 |
| LEGISLATIVE CORRESPONDENT | 1 | $30,391.66 |
| PAID INTERN - HOUSE PROGRAM | 3 | $11,880.00 |
| SHARED EMPLOYEE | 1 | $5,000.01 |
| Payroll total | 17 | $486,313.61 |
Contractual services, line by line5 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0025722 | 2022-10-05 | 2022-09-08–2022-09-22 | JANITORIAL AND MAINT SERV | CLEAN RIGHT CLEANING SOLUTIONS | $170.00 |
| X0027024 | 2022-10-11 | 2022-07-22–2022-07-22 | JANITORIAL AND MAINT SERV | MERRY MAIDS | $100.00 |
| 〃 | 〃 | 2022-08-05–2022-08-19 | JANITORIAL AND MAINT SERV | 〃 | $200.00 |
| 〃 | 〃 | 2022-09-02–2022-09-30 | JANITORIAL AND MAINT SERV | 〃 | $300.00 |
| 1603685 | 2022-10-14 | 2022-09-07–2022-09-07 | WEB DEV HST EMAIL & RLTD SERV | DELIVER STRATEGIES LLC | $10,096.50 |
Rent, communications and utilities, line by line29 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1606211 | 2022-10-19 | 2022-10-05–2022-10-05 | POSTAGE / COURIER / BOX RENTAL | UPS | $16.87 |
| EMS0119339 | 2022-10-20 | 2022-09-01–2022-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $24.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $139.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $277.24 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM EQ (TRANSF) | IndividualName withheld | $108.50 |
| 1611807 | 2022-11-09 | 2022-11-01–2022-11-01 | POSTAGE / COURIER / BOX RENTAL | UPS | $7.92 |
| EMS0120251 | 2022-11-28 | 2022-10-01–2022-10-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $24.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $139.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $322.18 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM EQ (TRANSF) | IndividualName withheld | $108.50 |
Printing and franked mail, line by line10 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1602357 | 2022-10-05 | 2022-08-01–2022-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $121.30 |
| 1609639 | 2022-10-28 | 2022-09-01–2022-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $63,571.44 |
| FLG0119690 | 2022-10-29 | 2022-10-20–2022-10-31 | FRANKED MAIL | IndividualName withheld | −$12.75 |
| 1609707 | 2022-11-01 | 2022-09-01–2022-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $71.24 |
| 1617576 | 2022-11-30 | 2022-10-01–2022-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $43.16 |
| FLG0120421 | 2022-11-30 | 2022-11-20–2022-11-30 | FRANKED MAIL | IndividualName withheld | −$45.55 |
| FLG0121200 | 2022-12-31 | 2022-12-20–2022-12-31 | FRANKED MAIL | IndividualName withheld | −$19.50 |
| 1603685 | 2022-10-14 | 2022-09-07–2022-09-07 | FRANKABLE PRINTING & REPROD | DELIVER STRATEGIES LLC | $36,131.60 |
| 1603966 | 2022-10-14 | 2022-08-05–2022-08-05 | FRANKABLE PRINTING & REPROD | PUBLIC PRINTER | $42.29 |
| X0032753 | 2022-11-19 | 2022-08-01–2022-08-31 | NON-FRANKABLE PRINTING & REPRO | UNITED BUSINESS TECHNOLOGIES | $109.86 |
Travel, line by line17 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0024331 | 2022-10-05 | 2022-09-12–2022-09-12 | GASOLINE | IndividualName withheld | $47.59 |
| 〃 | 〃 | 2022-09-12–2022-09-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $314.88 |
| 1605240 | 2022-10-16 | 2022-10-01–2022-10-31 | AUTOMOBILE LEASE | GM FINANCIAL LEASING | $772.96 |
| X0028605 | 2022-10-28 | 2022-09-13–2022-09-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $264.72 |
| 〃 | 〃 | 2022-09-22–2022-09-22 | PARKING | IndividualName withheld | $6.00 |
| 〃 | 〃 | 2022-09-30–2022-09-30 | PARKING | IndividualName withheld | $6.00 |
| X0029043 | 2022-10-28 | 2022-09-06–2022-09-12 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $398.20 |
| 〃 | 〃 | 2022-09-06–2022-09-09 | LODGING | IndividualName withheld | $774.24 |
| 〃 | 〃 | 〃 | MEALS | IndividualName withheld | $11.18 |
| 〃 | 〃 | 2022-09-07–2022-09-09 | PARKING | IndividualName withheld | $108.00 |
Equipment, line by line5 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0119612 | 2022-10-31 | 2022-10-01–2022-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $156.92 |
| MNT0120336 | 2022-11-30 | 2022-11-01–2022-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $156.92 |
| RMS0120435 | 2022-11-30 | 2022-11-01–2022-11-30 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $206.00 |
| MNT0121160 | 2022-12-30 | 2022-12-01–2022-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $156.92 |
| RMS0121216 | 2022-12-31 | 2022-12-01–2022-12-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $6,146.85 |
Supplies and materials, line by line18 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1601163 | 2022-10-05 | 2022-07-04–2022-08-03 | SOFTWARE LESS THAN $500 | CITI PCARD-APPLE.COM/BILL | $1.05 |
| 〃 | 〃 | 2022-07-12–2022-08-11 | SOFTWARE LESS THAN $500 | 〃 | $7.41 |
| 〃 | 〃 | 2022-07-26–2022-08-25 | SOFTWARE LESS THAN $500 | 〃 | $7.41 |
| 〃 | 〃 | 2022-08-03–2022-09-02 | SOFTWARE LESS THAN $500 | 〃 | $1.05 |
| 〃 | 〃 | 2022-07-19–2022-08-18 | PUBLICATIONS/REFERENCE MAT'L | 〃 | $18.00 |
| 〃 | 〃 | 2022-07-27–2022-08-26 | PUBLICATIONS/REFERENCE MAT'L | 〃 | $10.59 |
| 〃 | 〃 | 2022-08-20–2022-09-19 | PUBLICATIONS/REFERENCE MAT'L | 〃 | $10.59 |
| 〃 | 〃 | 2022-08-27–2022-09-26 | PUBLICATIONS/REFERENCE MAT'L | 〃 | $29.67 |
| X0028118 | 2022-10-25 | 2022-10-05–2022-10-05 | WATER | W B MASON COMPANY INC | $20.97 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $12.81 |