Campaign Finance
2024 Cycle
William R. Keating
Receipts, cash on hand, outside support, and spending for the selected election cycle.
Switch cycles to compare this lawmaker's fundraising and spending.
At a Glance
Total Receipts
$681,883.89
Money raised during the selected cycle.
Total Disbursements
$877,343.05
Money spent during the selected cycle.
Cash on Hand
$665,867.50
Cash on hand at the close of the reporting period.
Debt Owed
$0.00
Outstanding campaign debt.
Funding Mix
| Source | Note | Amount |
|---|---|---|
| Individuals | Itemized and unitemized individual contributions | $332,908.89 |
| PACs / other committees | Committee-origin contributions | $347,975.00 |
| Party committees | Party committee support | $1,000.00 |
| Candidate self-funding | Candidate contributions | $0.00 |
| Transfers from authorized committees | Transfers from other authorized committees | $0.00 |
| Loans | Candidate and other loans | $0.00 |
Candidate Filings
| Candidate | FEC ID | Status | Office | Receipts |
|---|---|---|---|---|
| KEATING, WILLIAM R DEM | H0MA10082 | C | H MA 09 | $681,883.89 |
Campaign Committees
| Committee | ID | Type | Connected Org | Treasurer |
|---|---|---|---|---|
| THE BILL KEATING COMMITTEE FRANKLIN, MA | C00479063 | H P | DOUCETTE, DAVID A. |
Top PAC and Committee Supporters
| Supporter | Type | Amount |
|---|---|---|
| AMERICAN CRYSTAL SUGAR COMPANY POLITICAL ACTION COMMITTEE C00110338 | 2 transactions | Q B | $10,000.00 |
| AMERICAN FEDERATION OF STATE COUNTY & MUNICIPAL EMPLOYEES P E O P L E C00011114 | 4 transactions | Q B | $10,000.00 |
| AMERICAN ISRAEL PUBLIC AFFAIRS COMMITTEE POLITICAL ACTION COMMITTEE C00797670 | 2 transactions | Q B | $10,000.00 |
| AVANGRID POLITICAL ACTION COMMITTEE C00406801 | 2 transactions | Q B | $10,000.00 |
| D.R.I.V.E. - DEMOCRAT, REPUBLICAN, INDEPENDENT VOTER EDUCATION (THE PAC OF THE INTERNATIONAL BROTHERHOOD OF TEAMSTERS) C00032979 | 2 transactions | Q U | $10,000.00 |
| EMPLOYEES OF RTX CORPORATION POLITICAL ACTION COMMITTEE C00097568 | 5 transactions | Q B | $10,000.00 |
| LABORERS' INTERNATIONAL UNION OF NORTH AMERICA (LIUNA) PAC C00007922 | 2 transactions | Q B | $10,000.00 |
| MACHINISTS NON PARTISAN POLITICAL LEAGUE OF THE INTERNATIONAL ASSOCIATION OF MACHINISTS & AEROSPACE WORKERS C00002469 | 2 transactions | Q B | $10,000.00 |
| NATIONAL ASSOCIATION OF REALTORS POLITICAL ACTION COMMITTEE C00030718 | 3 transactions | Q B | $10,000.00 |
| OCEAN SPRAY CRANBERRIES INC. POLITICAL ACTION COMMITTEE C00114702 | 3 transactions | Q U | $10,000.00 |
| UNITED PARCEL SERVICE, INC. PAC (UPSPAC) C00064766 | 3 transactions | Q B | $10,000.00 |
| AMERICAN INSTITUTE OF CERTIFIED PUBLIC ACCOUNTANTS POLITICAL ACTION COMMITTEE C00077321 | 2 transactions | Q B | $7,500.00 |
| LOCKHEED MARTIN CORPORATION EMPLOYEES' POLITICAL ACTION COMMITTEE C00303024 | 2 transactions | Q B | $7,500.00 |
| ENGINEERS POLITICAL EDUCATION COMMITTEE (EPEC)/INTERNATIONAL UNION OF OPERATING ENGINEERS C00029504 | 3 transactions | Q B | $7,000.00 |
| INTERNATIONAL ASSOCIATION OF HEAT AND FROST INSULATORS AND ALLIED WORKERS POLITICAL ACTION COMMITTEE C00115527 | 4 transactions | Q U | $6,000.00 |
Itemized Receipts by State
| State | Transactions | Amount |
|---|---|---|
| MA | 558 | $203,395.00 |
| DC | 10 | $13,600.00 |
| VA | 9 | $10,200.00 |
| TX | 6 | $10,100.00 |
| MD | 10 | $8,550.00 |
| NY | 10 | $8,131.00 |
| FL | 6 | $8,000.00 |
| CT | 5 | $4,041.00 |
| CA | 3 | $3,632.00 |
| NH | 2 | $3,000.00 |
| MN | 2 | $2,320.00 |
| RI | 2 | $1,250.00 |
| NM | 2 | $1,000.00 |
| ME | 4 | $297.00 |
| PA | 1 | $250.00 |
Spending by Purpose
| Purpose | Transactions | Amount |
|---|---|---|
| FINANCE CONSULTANT 001 Administrative/Salary/Overhead Expenses | 24 | $216,146.28 |
| FUNDRAISING CONSULTANT 001 Administrative/Salary/Overhead Expenses | 22 | $167,691.19 |
| CREDIT CARD 001 Administrative/Salary/Overhead Expenses | 12 | $44,899.00 |
| FUNDRAISING CONSULTANT 003 Solicitation and Fundraising Expenses | 5 | $33,687.19 |
| ACCOUNTING 001 Administrative/Salary/Overhead Expenses | 12 | $30,000.00 |
| CREDIT CARD PAYMENT | 5 | $26,825.85 |
| ACCOUNTING SERVICES 001 Administrative/Salary/Overhead Expenses | 9 | $22,500.00 |
| FUNDRAISING CONSULTANT 007 Campaign Event Expenses | 2 | $21,327.04 |
| FINANCE AND ACCOUNTING SOFTWARE 001 Administrative/Salary/Overhead Expenses | 5 | $17,929.70 |
| CREDIT CARD | 4 | $17,403.79 |
| CREDIT CARD PAYMENT 001 Administrative/Salary/Overhead Expenses | 1 | $8,438.71 |
| PROCESSING FEES 001 Administrative/Salary/Overhead Expenses | 107 | $7,820.82 |
| ACCOUNTING SERVICES | 3 | $7,500.00 |
| INVITATIONS, ENVELOPES, POSTAGE 007 Campaign Event Expenses | 2 | $7,354.31 |
| FINANCIAL AND ACCOUNTING SOFTWARE 001 Administrative/Salary/Overhead Expenses | 2 | $7,171.88 |
Top Vendors
| Vendor | Transactions | Amount |
|---|---|---|
| HELEN MILBY & CO WASHINGTON, DC | 29 | $222,705.42 |
| PILGRIM STRATEGIES BOSTON, MA | 24 | $216,146.28 |
| FIRST NATIONAL BANK OF OMAHA FIRST BANKCARD OMAHA, NE | 22 | $97,567.35 |
| DOUCETTE & DOUCETTE CPAS FRANKLIN, MA | 24 | $60,000.00 |
| NGP VAN INC WASHINGTON, DC | 8 | $28,687.52 |
| STANDARD MODERN COMPANY NEW BEDFORD, MA | 2 | $10,132.20 |
| EAST COAST PRINTING HINGHAM, MA | 2 | $7,354.31 |
| ACTBLUE TECHNICAL SERVICES SOMERVILLE, MA | 102 | $7,214.45 |
| PEDINI VISUALS SCITUATE, MA | 1 | $2,500.00 |
| TINGLE PRODUCTIONS CAMBRIDGE, MA | 1 | $2,500.00 |
| UPPER CAPE REGIONAL TECHNICAL SCHOOL BOURNE, MA | 2 | $2,178.50 |
| SANDLER, REIFF, LAMB, ROSENSTEIN & BIRKENSTOCK PC WASHINGTON, DC | 8 | $2,090.50 |
| MORSE CONSULTING SOUTH EASTON, MA | 2 | $2,000.00 |
| DEMOCRACY ENGINE WASHINGTON, DC | 16 | $1,720.36 |
| VERIZON ALBANY, NY | 10 | $1,670.86 |
Data on this page is shown for the selected election cycle.
Detail tables are built from official FEC records and appear when record coverage is strong enough for publication. Methodology.