Representative · MA · Democrat · bioguide K000375
William R. Keating
In office since 2011
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jan – Mar 2023
38 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Jul – Sep 2024Apr – Jun 2024Jan – Mar 2024Oct – Dec 2023Jul – Sep 2023Apr – Jun 2023Oct – Dec 2022Jul – 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$393,669.872022 HON. WILLIAM R. KEATING ($23,829.92) · 2023 HON. WILLIAM R. KEATING ($369,839.95) · Median member: $417,256.24
2023 so far$369,839.95INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3535 entries · $322,188.83 · 15 titles
Adds up?Adds up Pass23 checks
OfficesJan – Mar 2023
| Office | Funding year | Spent |
|---|---|---|
| 2022 HON. WILLIAM R. KEATING | 2022 | $23,829.92 |
| 2023 HON. WILLIAM R. KEATING | 2023 | $369,839.95 |
The cutsJan – Mar 2023
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $322,188.83 |
| 2 | Contractual services | Itemized | $14,893.12 |
| 3 | Rent, communications and utilities | Itemized | $30,597.33 |
| 4 | Printing and franked mail | Itemized | $1,388.71 |
| 5 | Travel | Itemized | $18,714.58 |
| 6 | Equipment | Itemized | $3,539.14 |
| 7 | Supplies and materials | Itemized | $2,348.16 |
| Member total | $393,669.87 |
Staff, by title35 entries · Jan – Mar 2023
| Title | Entries | Paid, Jan – Mar 2023 |
|---|---|---|
| CHIEF OF STAFF | 2 | $53,025.00 |
| DISTRICT REPRESENTATIVE | 7 | $44,058.31 |
| POLICY ADVISOR | 3 | $27,555.56 |
| DISTRICT DIRECTOR | 2 | $23,499.99 |
| DEPUTY CHIEF OF STAFF | 2 | $22,500.00 |
| DEPUTY DISTRICT DIRECTOR | 2 | $21,249.99 |
| DISTRICT POLICY ADVISOR & REGI | 2 | $21,249.99 |
| OPERATIONS DIRECTOR | 2 | $21,249.99 |
| OUTREACH COORDINATOR & COMMS D | 2 | $21,249.99 |
| REGIONAL DIRECTOR | 2 | $16,250.01 |
| LEGISLATIVE CORRESPONDENT | 2 | $14,499.99 |
| STAFF ASSOCIATE | 1 | $11,000.00 |
| PAID INTERN - HOUSE PROGRAM | 3 | $10,216.67 |
| LEGISLATIVE DIRECTOR | 1 | $9,583.33 |
| SHARED EMPLOYEE | 2 | $5,000.01 |
| Payroll total | 35 | $322,188.83 |
Contractual services, line by line24 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1629209 | 2023-01-16 | 2023-01-01–2023-01-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1632677 | 2023-01-16 | 2023-01-01–2023-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1638021 | 2023-02-16 | 2023-02-01–2023-02-28 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1638182 | 2023-02-16 | 2023-02-01–2023-02-28 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1643939 | 2023-03-16 | 2023-03-01–2023-03-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1644105 | 2023-03-16 | 2023-03-01–2023-03-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| X0058202 | 2023-03-17 | 2023-01-12–2023-01-19 | JANITORIAL AND MAINT SERV | CLEAN RIGHT CLEANING SOLUTIONS | $170.00 |
| X0058204 | 2023-03-17 | 2023-01-14–2023-01-28 | JANITORIAL AND MAINT SERV | MAYFLOWER MAIDS INC | $144.00 |
| X0058206 | 2023-03-17 | 2023-02-11–2023-02-25 | JANITORIAL AND MAINT SERV | MAYFLOWER MAIDS INC | $144.00 |
| X0058207 | 2023-03-17 | 2023-01-06–2023-01-20 | JANITORIAL AND MAINT SERV | MERRY MAIDS | $200.00 |
Rent, communications and utilities, line by line38 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1628437 | 2023-01-16 | 2023-01-03–2023-02-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $2,238.17 |
| 1628438 | 2023-01-16 | 2023-01-03–2023-02-02 | DISTRICT OFFICE RENT (PRIVATE) | JCM PLYMOUTH ACQUISTIONS I LLC | $2,955.80 |
| 1632651 | 2023-01-16 | 2023-01-03–2023-02-02 | DISTRICT OFFICE RENT (PRIVATE) | VILLAGE MARKETPLACE LLC | $2,450.00 |
| 1637277 | 2023-02-16 | 2023-02-03–2023-03-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $2,238.17 |
| 1637278 | 2023-02-16 | 2023-02-03–2023-03-02 | DISTRICT OFFICE RENT (PRIVATE) | JCM PLYMOUTH ACQUISTIONS I LLC | $2,955.80 |
| 1638160 | 2023-02-16 | 2023-02-03–2023-03-02 | DISTRICT OFFICE RENT (PRIVATE) | VILLAGE MARKETPLACE LLC | $2,450.00 |
| 1635853 | 2023-02-22 | 2023-01-03–2023-01-03 | POSTAGE / COURIER / BOX RENTAL | UPS | $17.13 |
| 1639523 | 2023-02-24 | 2023-01-06–2023-01-06 | POSTAGE / COURIER / BOX RENTAL | UPS | $19.38 |
| 〃 | 〃 | 2023-01-07–2023-01-07 | POSTAGE / COURIER / BOX RENTAL | 〃 | $12.98 |
| 〃 | 〃 | 2023-02-08–2023-02-08 | POSTAGE / COURIER / BOX RENTAL | 〃 | $48.45 |
Printing and franked mail, line by line11 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0122069 | 2023-01-31 | 2023-01-20–2023-01-31 | FRANKED MAIL | IndividualName withheld | −$46.10 |
| 1642962 | 2023-03-17 | 2023-01-03–2023-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $87.14 |
| 1647627 | 2023-03-30 | 2023-02-01–2023-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $46.30 |
| FLG0123728 | 2023-03-31 | 2023-03-20–2023-03-31 | FRANKED MAIL | IndividualName withheld | −$11.45 |
| MED0121939 | 2023-01-27 | 2023-01-11–2023-01-11 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $3.80 |
| X0058209 | 2023-03-17 | 2023-01-26–2023-01-26 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $819.00 |
| 1632406 | 2023-02-01 | 2022-12-01–2023-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $108.47 |
| 1634769 | 2023-02-09 | 2022-02-01–2022-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $81.53 |
| X0058217 | 2023-03-19 | 2022-11-01–2022-11-30 | NON-FRANKABLE PRINTING & REPRO | UNITED BUSINESS TECHNOLOGIES | $78.42 |
| X0058218 | 2023-03-19 | 2022-12-01–2022-12-31 | NON-FRANKABLE PRINTING & REPRO | UNITED BUSINESS TECHNOLOGIES | $86.92 |
Travel, line by line140 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0042966 | 2023-01-25 | 2023-01-03–2023-01-04 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $296.93 |
| 〃 | 〃 | 2023-01-03–2023-01-03 | NON-AIRFARE COMMERCIAL TRANSP | IndividualName withheld | $14.80 |
| 〃 | 〃 | 2023-01-03–2023-01-04 | LODGING | IndividualName withheld | $237.99 |
| 〃 | 〃 | 2023-01-03–2023-01-03 | MEALS | IndividualName withheld | $18.23 |
| 〃 | 〃 | 2023-01-04–2023-01-04 | MEALS | IndividualName withheld | $2.75 |
| 1632619 | 2023-01-26 | 2023-01-01–2023-01-31 | AUTOMOBILE LEASE | GM FINANCIAL LEASING | $772.96 |
| X0043538 | 2023-02-07 | 2023-01-09–2023-01-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $178.34 |
| X0043843 | 2023-02-07 | 2023-01-02–2023-01-03 | LODGING | WASIELESKI KAREN A. | $216.11 |
| 〃 | 〃 | 〃 | PARKING | 〃 | $16.00 |
| X0045947 | 2023-02-07 | 2023-01-04–2023-01-04 | AIRFARE COMMERCIAL TRANSPORT | WASIELESKI KAREN A. | $169.10 |
Equipment, line by line5 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0122048 | 2023-01-31 | 2023-01-01–2023-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $156.92 |
| RMS0122121 | 2023-01-31 | 2023-01-01–2023-01-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,534.19 |
| MNT0122811 | 2023-02-28 | 2023-02-01–2023-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $156.92 |
| RMS0122872 | 2023-02-28 | 2023-02-01–2023-02-28 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,534.19 |
| MNT0123690 | 2023-03-31 | 2023-03-01–2023-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $156.92 |
Supplies and materials, line by line33 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0122069 | 2023-01-31 | 2023-01-20–2023-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$157.00 |
| RMS0122121 | 2023-01-31 | 2023-01-01–2023-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $597.37 |
| X0045947 | 2023-02-07 | 2023-01-11–2023-01-11 | OFFICE SUPPLIES (OUTSIDE) | WASIELESKI KAREN A. | $26.66 |
| FLG0122869 | 2023-02-28 | 2023-02-20–2023-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$33.00 |
| RMS0122872 | 2023-02-28 | 2023-02-01–2023-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $424.92 |
| X0053499 | 2023-03-08 | 2023-02-28–2023-02-28 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $58.43 |
| X0054751 | 2023-03-08 | 2023-02-16–2023-02-16 | FOOD & BEVERAGE | IndividualName withheld | $51.21 |
| FRM0123430 | 2023-03-16 | 2023-01-25–2023-02-14 | FRAMING (TRANSFER) | IndividualName withheld | $62.00 |
| X0058215 | 2023-03-17 | 2023-02-14–2023-02-14 | OFFICE SUPPLIES (OUTSIDE) | W B MASON COMPANY INC | $95.28 |
| X0058210 | 2023-03-19 | 2023-01-18–2023-01-18 | WATER | W B MASON COMPANY INC | $20.97 |