3rows
$1,093.12paid to member
Rows whose payee is the member: the House paid these to the representative, not to a vendor or staff.
Paid to memberSee all paid to member
Representative · MA · Democrat · bioguide K000375
William R. Keating
In office since 2011
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jan – Mar 2025
38 earlier →
Jul – Sep 2025Apr – Jun 2025Oct – Dec 2024Jul – Sep 2024Apr – Jun 2024Jan – Mar 2024Oct – Dec 2023Jul – Sep 2023Apr – Jun 2023Jan – Mar 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$438,267.632023 HON. WILLIAM R. KEATING ($388.99) · 2024 HON. WILLIAM R. KEATING ($30,432.42) · 2025 HON. WILLIAM R. KEATING ($407,446.22) · Median member: $451,616.33
2025 so far$407,446.22INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3333 entries · $345,620.84 · 13 titles
Adds up?Adds up Pass27 checks
OfficesJan – Mar 2025
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. WILLIAM R. KEATING | 2023 | $388.99 |
| 2024 HON. WILLIAM R. KEATING | 2024 | $30,432.42 |
| 2025 HON. WILLIAM R. KEATING | 2025 | $407,446.22 |
The cutsJan – Mar 2025
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $345,620.84 |
| 2 | Contractual services | Itemized | $15,203.98 |
| 3 | Rent, communications and utilities | Itemized | $45,260.19 |
| 4 | Printing and franked mail | Itemized | $2,523.61 |
| 5 | Travel | Itemized | $23,125.79 |
| 6 | Equipment | Itemized | $3,375.19 |
| 7 | Supplies and materials | Itemized | $3,158.03 |
| Member total | $438,267.63 |
Staff, by title33 entries · Jan – Mar 2025
| Title | Entries | Paid, Jan – Mar 2025 |
|---|---|---|
| DISTRICT REPRESENTATIVE | 8 | $57,499.98 |
| CHIEF OF STAFF | 2 | $56,424.99 |
| DISTRICT DIRECTOR | 2 | $30,000.00 |
| DEPUTY CHIEF OF STAFF | 2 | $28,749.99 |
| DEPUTY DISTRICT DIRECTOR | 2 | $23,750.01 |
| DISTRICT POLICY ADVISOR & REGI | 2 | $23,750.01 |
| LEGISLATIVE DIRECTOR | 2 | $23,750.01 |
| OPERATIONS DIRECTOR | 2 | $23,750.01 |
| OUTREACH COORDINATOR & COMMS D | 2 | $23,750.01 |
| REGIONAL DIRECTOR | 2 | $21,249.99 |
| POLICY ADVISOR | 2 | $18,000.00 |
| PAID INTERN - HOUSE PROGRAM | 3 | $9,945.83 |
| SHARED EMPLOYEE | 2 | $5,000.01 |
| Payroll total | 33 | $345,620.84 |
Contractual services, line by line18 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1804202 | 2025-01-16 | 2025-01-01–2025-01-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,675.00 |
| X0233274 | 2025-02-13 | 2025-01-17–2025-01-31 | JANITORIAL AND MAINT SERV | MERRY MAIDS | $200.00 |
| X0233267 | 2025-02-14 | 2025-01-11–2025-01-25 | JANITORIAL AND MAINT SERV | CLEAN RIGHT CLEANING SOLUTIONS | $170.00 |
| X0233279 | 2025-02-14 | 2025-01-12–2025-01-26 | JANITORIAL AND MAINT SERV | IndividualName withheld | $300.00 |
| 1812187 | 2025-02-16 | 2025-02-01–2025-02-28 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,675.00 |
| X0233281 | 2025-02-18 | 2025-02-09–2025-02-09 | JANITORIAL AND MAINT SERV | IndividualName withheld | $150.00 |
| 1815547 | 2025-03-04 | 2025-01-01–2025-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| 1815548 | 2025-03-04 | 2025-02-01–2025-02-28 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| X0236698 | 2025-03-04 | 2025-02-14–2025-02-28 | JANITORIAL AND MAINT SERV | MERRY MAIDS | $200.00 |
| X0236697 | 2025-03-11 | 2025-02-23–2025-02-23 | JANITORIAL AND MAINT SERV | IndividualName withheld | $150.00 |
Rent, communications and utilities, line by line26 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1807391 | 2025-01-27 | 2025-01-03–2025-02-02 | DISTRICT OFFICE RENT (PRIVATE) | JCM PLYMOUTH ACQUISTIONS I LLC | $3,135.81 |
| 1808398 | 2025-01-29 | 2025-01-03–2025-02-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $2,350.00 |
| 1808677 | 2025-02-03 | 2025-01-09–2025-01-09 | POSTAGE / COURIER / BOX RENTAL | UPS | $18.09 |
| 1809200 | 2025-02-04 | 2025-01-03–2025-02-02 | DISTRICT OFFICE RENT (PRIVATE) | VILLAGE MARKETPLACE LLC | $2,450.00 |
| 1812777 | 2025-02-16 | 2025-02-03–2025-03-02 | DISTRICT OFFICE RENT (PRIVATE) | JCM PLYMOUTH ACQUISTIONS I LLC | $3,135.81 |
| 1813047 | 2025-02-16 | 2025-02-03–2025-03-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $2,350.00 |
| 1813160 | 2025-02-16 | 2025-02-03–2025-03-02 | DISTRICT OFFICE RENT (PRIVATE) | VILLAGE MARKETPLACE LLC | $2,450.00 |
| EMS0140782 | 2025-02-27 | 2025-01-01–2025-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $24.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $121.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $200.49 |
Printing and franked mail, line by line8 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0140179 | 2025-01-31 | 2025-01-01–2025-01-31 | FRANKED MAIL | IndividualName withheld | −$39.15 |
| FLG0140877 | 2025-02-28 | 2025-02-01–2025-02-28 | FRANKED MAIL | IndividualName withheld | −$12.65 |
| 1815781 | 2025-03-05 | 2025-01-03–2025-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $220.50 |
| FLG0141685 | 2025-03-31 | 2025-03-01–2025-03-31 | FRANKED MAIL | IndividualName withheld | −$25.65 |
| MED0139926 | 2025-01-28 | 2025-01-28–2025-01-28 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $1.90 |
| X0237987 | 2025-03-06 | 2025-01-28–2025-01-28 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $2,047.50 |
| 1808950 | 2025-02-05 | 2024-12-01–2025-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $35.16 |
| X0238234 | 2025-03-05 | 2024-10-10–2024-10-10 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $296.00 |
Travel, line by line133 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0228029 | 2025-02-13 | 2025-01-03–2025-01-03 | MEALS | WASIELESKI KAREN A. | $9.40 |
| 〃 | 〃 | 2025-01-04–2025-01-04 | MEALS | 〃 | $24.17 |
| 〃 | 〃 | 〃 | PRIVATE AUTO MILEAGE | 〃 | $42.48 |
| 〃 | 〃 | 2025-01-03–2025-01-03 | TAXI/RIDE SHARE | 〃 | $11.49 |
| 〃 | 〃 | 2025-01-04–2025-01-04 | TAXI/RIDE SHARE | 〃 | $7.56 |
| 〃 | 〃 | 2025-01-03–2025-01-03 | PARKING | 〃 | $34.00 |
| 〃 | 〃 | 2025-01-04–2025-01-04 | PARKING | 〃 | $34.00 |
| X0224702 | 2025-02-18 | 2025-01-04–2025-01-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $166.71 |
| 〃 | 〃 | 2025-01-02–2025-01-04 | PARKING | IndividualName withheld | $68.00 |
| X0226235 | 2025-02-18 | 2025-01-13–2025-01-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $238.84 |
Equipment, line by line4 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0140072 | 2025-01-31 | 2025-01-01–2025-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $620.00 |
| MNT0140823 | 2025-02-28 | 2025-02-01–2025-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $620.00 |
| MNT0141627 | 2025-03-31 | 2025-03-01–2025-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $620.00 |
| 1802977 | 2025-01-08 | 2025-01-07–2025-01-07 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $1,515.19 |
Supplies and materials, line by line12 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| RMS0140138 | 2025-01-29 | 2025-01-01–2025-01-31 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $79.00 |
| FLG0140179 | 2025-01-31 | 2025-01-01–2025-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$90.00 |
| RMS0140202 | 2025-01-31 | 2025-01-01–2025-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $120.32 |
| X0226235 | 2025-02-18 | 2025-01-13–2025-01-13 | HABITATION EXPENSE | IndividualName withheld | $79.67 |
| FLG0140877 | 2025-02-28 | 2025-02-01–2025-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$24.00 |
| RMS0140942 | 2025-02-28 | 2025-02-01–2025-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $200.67 |
| X0239207 | 2025-03-07 | 2025-01-01–2025-12-31 | WATER | CULLIGAN QUENCH | $299.64 |
| FLG0141685 | 2025-03-31 | 2025-03-01–2025-03-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$58.00 |
| RMS0141687 | 2025-03-31 | 2025-03-01–2025-03-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $293.70 |
| X0192805 | 2025-01-27 | 2024-08-13–2024-08-13 | AUTO EXPENSES | CITIBANK | $395.83 |